Deservirea sistemului de supvegere video pentru anul 2024

Enquiry period

with 21.12.2023 15:00
to 27.12.2023 10:12

Bidding period

with 27.12.2023 10:12
to 31.12.2023 04:02

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 15 600 MDL

Period of clarifications: 21 Dec 2023, 15:00 - 27 Dec 2023, 10:12

Submission of proposals: 27 Dec 2023, 10:12 - 31 Dec 2023, 4:02

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.

Deservirea sistemului de supvegere video pentru anul 2024

Information about customer

Title

IMSP Institutul de Cardiologie

Fiscal code/IDNO

1003600150613

Address

2025, MOLDOVA, mun.Chişinău, locality, N. Testemiteanu nr.29 bl.1

Web site

---

The contact person

Full name

Ina Cojocaru

Contact phone

+37322256123

E-mail

icachizitii@gmail.com

Purchase data

Date created

Date modified

21 Dec 2023, 15:40

Estimated value (without VAT)

15 600 MDL

Achizitii.md ID

21134406

MTender ID

ocds-b3wdp1-MD-1703163447137

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str Testemitanu 29/1

Contract period

9 Jan 2024 02:00 - 31 Dec 2024 02:00

List of positions

Title

Servicii de deservire -Network video recorder modele: DH-NVR 4432-4K; DS-7616NI-K2, NVR16. CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 3.0

Unit of measurement: Unitate

Title

Servicii de deservire- camere video CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 30.0

Unit of measurement: Unitate

Title

Servicii de deservire –SWITCH 16 port CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 3.0

Unit of measurement: Unitate

Documents of the procurement procedure

Deservire video

Technical Specifications

Caiet de sarcini

21.12.23 15:00

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):

SRL Exterior

Normalized price: 15 600 MDL

Status:

corespunde

19.01.24 09:11

Reason: corespunde

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat de inregistrare.подписан.pdf

ID: bab16a5f-641a-472e-a08f-1e4cf39cc35e

Eligibility documents