Public procurement
21072787
Servicii de reparare şi de întreţinere si servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
1
Enquiry period
with 02.02.2023 15:39
to 07.02.2023 15:00
to 07.02.2023 15:00
2
Bidding period
with 07.02.2023 15:00
to 10.02.2023 15:00
to 10.02.2023 15:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
41 666,66 MDL
Period of clarifications:
2 Feb 2023, 15:39 - 7 Feb 2023, 15:00
Submission of proposals:
7 Feb 2023, 15:00 - 10 Feb 2023, 15:00
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.
Servicii de reparare şi de întreţinere si servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru
echipament audiovizual
echipament audiovizual
Information about customer
Fiscal code/IDNO
Address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Web site
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The contact person
Purchase data
Date created
2 Feb 2023, 15:37
Date modified
2 Feb 2023, 15:39
Estimated value (without VAT)
41 666,66 MDL
Achizitii.md ID
21072787
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Contract period
13 Feb 2023 15:38 - 31 Mar 2023 15:38
List of positions
1)
Title
Servicii de reparare şi de întreţinere si servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
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
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Documents of the procurement procedure
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Ultraservice SRL
Normalized price:
11 083,33 MDL
Status:
Cancelled
The bidder falls under the exclusion grounds
13.02.23 14:09
Reason: The bidder falls under the exclusion grounds
Qualification documents
Documents folder missing
Documents provided with the proposal
Financial proposal
Date of download:
10.02.23 10:00
Opening date:
13.02.23 07:42
Qualification documents
Date of download:
10.02.23 10:00
Opening date:
13.02.23 07:42
Qualification documents
Date of download:
10.02.23 10:00
Opening date:
13.02.23 07:42
certificat inginer piotr slavioglo.pdf
certificat inginer piotr slavioglo.pdf
ID: b674ba90-541c-4e6a-a5b1-37aa721f18ab
Qualification documents
Date of download:
10.02.23 10:00
Opening date:
13.02.23 07:42
extras ultraservice.semnat.pdf
extras ultraservice.semnat.pdf
ID: bad00626-3f8e-4471-b5ee-b6af19e33706
Qualification documents
Date of download:
10.02.23 10:00
Opening date:
13.02.23 07:42
Qualification documents
Date of download:
10.02.23 10:00
Opening date:
13.02.23 07:42
certficat de atribuire a contului bancar.semnat.pdf
certficat de atribuire a contului bancar.semnat.pdf
ID: c8102bca-d645-418e-8bcd-c1fecafaa007
Qualification documents
Date of download:
10.02.23 10:00
Opening date:
13.02.23 07:42
Qualification documents
Date of download:
10.02.23 10:00
Opening date:
13.02.23 07:42
Qualification documents
Date of download:
10.02.23 10:00
Opening date:
13.02.23 07:42
certificat de inregistrare ultraservice.semnat.pdf
certificat de inregistrare ultraservice.semnat.pdf
ID: eafa0a9b-a0d9-4416-99a3-c75236430d3e
Qualification documents
Date of download:
10.02.23 10:00
Opening date:
13.02.23 07:42
certificat inginer mamaliga alexandru.pdf
certificat inginer mamaliga alexandru.pdf
ID: fd9fdf28-bf67-4fe7-835c-a826cd0ee51c
Qualification documents
Date of download:
10.02.23 10:00
Opening date:
13.02.23 07:42
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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