1
Enquiry period
with 22.02.2023 15:25
to 23.02.2023 15:30
2
Bidding period
with 23.02.2023 15:30
to 27.02.2023 15:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 150 000 MDL
Period of clarifications: 22 Feb 2023, 15:25 - 23 Feb 2023, 15:30
Submission of proposals: 23 Feb 2023, 15:30 - 27 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 mentenanță şi dezvoltare a Sistemului informaţional unic de circulație a documentelor electronice pentru necesitățile MAI
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
---
The contact person
Full name
Anastasia Caraivanova
Contact phone
022 255 528
Purchase data
Date created
22 Feb 2023, 15:21
Date modified
22 Feb 2023, 15:25
Estimated value (without VAT)
150 000 MDL
Achizitii.md ID
21074383
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Contract period
1 Mar 2023 15:23 - 30 Dec 2023 15:23
List of positions
1)
Title
Servicii de mentenanţă corectivă (abonament) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 10.0
Unit of measurement: Luna
2)
Title
Servicii de mentenanță adaptivă (dezvoltare, tarif per oră) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 25.0
Unit of measurement: Om-ora
3)
Title
Servicii de mentenanță perfectivă (dezvoltare, tarif per oră) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 50.0
Unit of measurement: Om-ora
Documents of the procurement procedure
ds mentenanta e-management_2.signed.pdf ds mentenanta e-management_2.signed.pdf
Bidding Documents
Documentatia standard
22.02.23 15:25
ds mentenanta e-management_2.docx
Bidding Documents
Documentatia standard
22.02.23 15:25
duae_ro.doc
Bidding Documents
DUAE
22.02.23 15:25

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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

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: 157 500 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