Public procurement
21170876
Servicii de reparare și de întreținere și servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicații și pentru echipament audiovizual
1
Enquiry period
with 13.02.2024 15:10
to 16.02.2024 14:00
to 16.02.2024 14:00
2
Bidding period
with 16.02.2024 14:00
to 22.02.2024 15:00
to 22.02.2024 15:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
100 000 MDL
Period of clarifications:
13 Feb 2024, 15:10 - 16 Feb 2024, 14:00
Submission of proposals:
16 Feb 2024, 14:00 - 22 Feb 2024, 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 și de întreținere și servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicații și pentru 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
13 Feb 2024, 15:08
Date modified
14 Feb 2024, 21:34
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21170876
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
26 Feb 2024 15:09 - 30 Dec 2024 15:09
List of positions
1)
Title
Servicii de reparare și de întreținere și servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicații și 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
Lot documents
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):
DIGITALSTORE
Normalized price:
78 000 MDL
Status:
Winner
Corespunde cerintelor
26.02.24 13:23
Reason: Corespunde cerintelor
Qualification documents
Documents folder missing
Documents provided with the proposal
Eligibility documents
MSIGN
Date of download:
21.02.24 19:50
Opening date:
22.02.24 15:00
2 duae servicii.signed.semnat.pdf
2 duae servicii.signed.semnat.pdf
ID: 46d1c9bb-80b5-4cf5-b9ac-fbb794847c66
Eligibility documents
MSIGN
Date of download:
21.02.24 19:50
Opening date:
22.02.24 15:00
Eligibility documents
MSIGN
Date of download:
21.02.24 19:50
Opening date:
22.02.24 15:00
8. certificat ingineer.semnat.pdf
8. certificat ingineer.semnat.pdf
ID: 8d79667d-ae8a-4a8c-bddc-f1e3089e79b4
Eligibility documents
MSIGN
Date of download:
21.02.24 19:50
Opening date:
22.02.24 15:00
9. sven-authorized-service-center-scaled_page-0001.semnat.pdf
9. sven-authorized-service-center-scaled_page-0001.semnat.pdf
ID: af599337-ad31-4bbf-8d41-d29c8d51a022
Eligibility documents
MSIGN
Date of download:
21.02.24 19:50
Opening date:
22.02.24 15:00
Eligibility documents
MSIGN
Date of download:
21.02.24 19:50
Opening date:
22.02.24 15:00
Financial proposal
MSIGN
Date of download:
21.02.24 19:50
Opening date:
23.02.24 07:58
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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