1
Enquiry period
with 20.11.2023 15:19
to 27.11.2023 10:00
2
Bidding period
with 27.11.2023 10:00
to 05.12.2023 10:00
3
Auction
with 06.12.2023 14:00
to 06.12.2023 14:09
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 255 000 MDL
Period of clarifications: 20 Nov 2023, 15:19 - 27 Nov 2023, 10:00
Submission of proposals: 27 Nov 2023, 10:00 - 5 Dec 2023, 10:00
Auction start date: 6 Dec 2023, 14:00

Supplier technical support:

(+373) 79999801

Conform cerințelor din Anexă la Anunțul de participare
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Full name
Viorica Botnari
Contact phone
022 504831
Purchase data
Date created
20 Nov 2023, 15:02
Date modified
20 Nov 2023, 15:19
Estimated value (without VAT)
255 000 MDL
The minimum downward of the price
2 550 MDL
Achizitii.md ID
21120174
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Contract period
1 Jan 2024 15:15 - 30 Dec 2024 15:15
List of positions
1)
Title
Servicii de mentenanță preventivă SIA 1C Contabilitate Întreprinderea 8 cu modulele adaptate pentru Agenția Servicii Publice pentru anul 2024 CPV: 72261000-2 - Software support services
Quantity: 12.0
Unit of measurement: Luna
Documents of the procurement procedure
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
20.11.23 15:19
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE.signed.pdf
20.11.23 15:19
Declaratie.signed.pdf Declaratie.signed.pdf
Bidding Documents
Declaratie.signed.pdf
20.11.23 15:19
Anexă la anunţul de participare.docx
Bidding Documents
Anexă la anunţul de participare.docx
20.11.23 15:19
Anexă la anunţul de participare.signed.pdf Anexă la anunţul de participare.signed.pdf
Bidding Documents
Anexă la anunţul de participare.signed.pdf
20.11.23 15:19
Anexa_24 Model Contract.doc.signed.pdf Anexa_24 Model Contract.doc.signed.pdf
Bidding Documents
Anexa_24 Model Contract.doc.signed.pdf
20.11.23 15:19
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
20.11.23 15:19
AGE-3011-0787 din 17.11.2023 către asp - 1 c contabilitate (repetat).semnat.pdf AGE-3011-0787 din 17.11.2023 către asp - 1 c contabilitate (repetat).semnat.pdf
Bidding Documents
AGE-3011-0787 din 17.11.2023 către asp - 1 c contabilitate (repetat).semnat.pdf
20.11.23 15:19
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
20.11.23 15:19
DUAE.docx
Bidding Documents
DUAE.docx
20.11.23 15:19
Declaratie.doc
Bidding Documents
Declaratie.doc
20.11.23 15:19

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):

Abandant-Program SRL

Normalized price: 161 000 MDL
Status: Winner
Reason: Conform Deciziei
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

DAAC SOFTWARE SYSTEMS S.R.L.

Normalized price: 162 000 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

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