1
Enquiry period
with 27.06.2022 10:19
to 05.07.2022 10:00
2
Bidding period
with 05.07.2022 10:00
to 19.07.2022 10:00
3
Auction
20.07.2022 15:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 313 730 MDL
Period of clarifications: 27 Jun 2022, 10:19 - 5 Jul 2022, 10:00
Submission of proposals: 5 Jul 2022, 10:00 - 19 Jul 2022, 10:00
Auction start date: 20 Jul 2022, 15:00

Supplier technical support:

(+373) 79999801

Servicii de implementare și mentenanță a e-Management
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
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The contact person
Full name
Anastasia Caraivanova
Contact phone
022 255 528
Purchase data
Date created
27 Jun 2022, 10:03
Date modified
27 Jun 2022, 10:19
Estimated value (without VAT)
313 730 MDL
The minimum downward of the price
313,70 MDL
Achizitii.md ID
21059035
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Contract period
1 Aug 2022 10:14 - 30 Dec 2022 10:14
List of positions
1)
Title
Soluție software centralizate și servicii de implementare și configurare acestei CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Implementarea SIA pentru e-cancelaria în instituţiile subordonate MAI care nu dispun de sisteme de gestiune electronică a documentelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Complet
3)
Title
Mentenanţa Sistemului Integrat de Circulaţie a Documentelor Electronice al MAI CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Luna
Documents of the procurement procedure
duae_ro_0 (1).semnat.pdf duae_ro_0 (1).semnat.pdf
Bidding Documents
DUAE
27.06.22 10:19
ds implementarea e-management.docx
Bidding Documents
Documentatia standard
27.06.22 10:19
duae_ro_0.doc
Bidding Documents
DUAE
27.06.22 10:19
ds implementarea e-management.semnat.pdf ds implementarea e-management.semnat.pdf
Bidding Documents
Documentatia standard
27.06.22 10:19

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):

INFOSOFT-MAX S.R.L.

Normalized price: 300 000 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications