1
Enquiry period
with 01.02.2022 18:23
to 16.02.2022 17:58
2
Bidding period
with 16.02.2022 17:58
to 22.02.2022 20:58
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 2 000 000 MDL
Period of clarifications: 1 Feb 2022, 18:23 - 16 Feb 2022, 17:58
Submission of proposals: 16 Feb 2022, 17:58 - 22 Feb 2022, 20:58
Auction start date: will not be used

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Licența/licențe (back office) aferentă sistemului informațional;
Servicii de implementare ale soluției informatice de back-office și conectarea la front office;
Servicii de instruire aferente soluției informatice de plăți instant;
Servicii de garanţie (mentenanţă şi suport) aferente sistemului informațional
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 134
Web site
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The contact person
Full name
Egor Russu
Contact phone
+373 79722282
Purchase data
Date created
1 Feb 2022, 18:09
Date modified
14 Feb 2022, 17:58
Estimated value (without VAT)
2 000 000 MDL
Achizitii.md ID
21051086
Type of procedure
Open tender
Award criteria
The best cost - quality ratio
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 134
Contract period
28 Feb 2022 18:00 - 30 Dec 2022 18:13
List of positions
1)
Title
Licența/licențe (back office) aferentă sistemului informațional CPV: 48900000-7 - Miscellaneous software package and computer systems
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Servicii de implementare ale soluției informatice de back-office și conectarea la front office CPV: 72212422-3 - Software development services suites
Quantity: 1.0
Unit of measurement: Unitate
3)
Title
Servicii de instruire aferente sistemului informațional CPV: 79633000-0 - Staff development services
Quantity: 1.0
Unit of measurement: Unitate
4)
Title
Servicii de garanţie (mentenanţă şi suport) aferente sistemului informațional CPV: 72267000-4 - Software maintenance and repair services
Quantity: 12.0
Unit of measurement: Unitate
Documents of the procurement procedure
declarația privind beneficiarii finali.docx
Bidding Documents
Declarația beneficiarilor finali
1.02.22 18:23
duae_ro_0.doc
Bidding Documents
DUAE
1.02.22 18:23
caiet sarcini smi.semnat.pdf caiet sarcini smi.semnat.pdf
Bidding Documents
Caietul de sarcini
1.02.22 18:23
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
Documentația standard
14.02.22 17:58
anunt_de_participare_is.signed.semnat.signed.pdf anunt_de_participare_is.signed.semnat.signed.pdf
Bidding Documents
Anunț/invitație de participare
14.02.22 17:58

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Soft Net Consulting

Normalized price: 1 984 000 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

ELO Digital Office

Normalized price: 2 490 000 MDL
Status: Winner
Reason: corespunde criteriilor de calificare și selecție solicitate conform caietului de sarcini și în anunțul de participare
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications