1
Enquiry period
with 19.10.2022 15:27
to 02.11.2022 07:40
2
Bidding period
with 02.11.2022 07:40
to 14.11.2022 08:40
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 191 269 MDL
Period of clarifications: 19 Oct 2022, 15:27 - 2 Nov 2022, 7:40
Submission of proposals: 2 Nov 2022, 7:40 - 14 Nov 2022, 8:40
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.

Conform anunțului de participare acexat.
Information about customer
Fiscal code/IDNO
Address
MD 2025, MOLDOVA, mun.Chişinău, locality, str. Testemitanu, 30
Web site
---
The contact person
Full name
Adam Ana
Contact phone
+37322852670
Purchase data
Date created
Date modified
28 Oct 2022, 15:03
Estimated value (without VAT)
191 269 MDL
Achizitii.md ID
21065794
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD 2025, MOLDOVA, mun.Chişinău, mun.Chişinău, IMSP IO
Contract period
28 Nov 2022 02:00 - 31 Dec 2022 02:00
List of positions
1)
Title
Servicii de conectare a echipamentelor de rețea CPV: 32400000-7 - Networks
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Servicii de configurare a infrastructurii de rețea CPV: 32400000-7 - Networks
Quantity: 1.0
Unit of measurement: Unitate
3)
Title
Servicii de montare fibră optică 16 fire CPV: 32400000-7 - Networks
Quantity: 780.0
Unit of measurement: Metru
4)
Title
Servicii de montare fibră optică 8 fire CPV: 32400000-7 - Networks
Quantity: 200.0
Unit of measurement: Metru
5)
Title
Servicii de montare fibră optică 4 core CPV: 32400000-7 - Networks
Quantity: 700.0
Unit of measurement: Metru
6)
Title
Servicii de sudare fibră optică CPV: 32400000-7 - Networks
Quantity: 128.0
Unit of measurement: Unitate
7)
Title
Servicii de strapungere/găurire CPV: 32400000-7 - Networks
Quantity: 78.0
Unit of measurement: Bucata
8)
Title
Servicii de trasare cablu canal CPV: 32400000-7 - Networks
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
3 duae
Bidding Documents
DUAE
19.10.22 15:27
2. ds_bunuri_Echipament de rețea
Bidding Documents
Documentatie standard
19.10.22 15:27
Anunt scanat
tenderNotice
Anunt scanat
19.10.22 15:27
1. anunt de participare Echipament de rețea inclusiv conectarea
tenderNotice
Anunt de participare
19.10.22 15:27
2. 1 ds_bunuri_Echipament de rețea
Bidding Documents
Documentatie scanata
20.10.22 15:03
1.1 anunt de participare Modificat
tenderNotice
Anunt modificat
20.10.22 15:03
Anunt de participar modificat- scanat
tenderNotice
Anunt modificat scanat
20.10.22 15:03

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):

ITGroup & Services SRL

Normalized price: 188 160 MDL
Status: Cancelled
Reason: Nu se încadrează în termenul de executare.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Ilonet-Prim SRL

Normalized price: 189 180 MDL
Status: Winner
Reason: Oferta calificata
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