Menţinerea de tip SLA a infrastructurii hard/soft a SAPI

Status Purchase has not taken place

Estimated value without VAT 524 166,67 MDL

Period of clarifications: 12 Nov 2018, 9:34 - 19 Nov 2018, 10:00

Submission of proposals: 19 Nov 2018, 10:00 - 11 Dec 2018, 10:00

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.

Menţinerea de tip SLA a infrastructurii hard/soft a SAPI

Information about customer

Title

BANCA NAȚIONALĂ A MOLDOVEI

Fiscal code/IDNO

79592

Address

MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1

Web site

http://bnm.md/

The contact person

Full name

Elena Samoila

Contact phone

022 822237

E-mail

elena.samoila@bnm.md

Purchase data

Date created

9 Nov 2018, 16:56

Date modified

20 Dec 2018, 13:20

Estimated value (without VAT)

524 166,67 MDL

Achizitii.md ID

21001208

MTender ID

ocds-b3wdp1-MD-1541775430681

Type of procedure

Licitație deschisă

Award criteria

The lowest price

Delivery address

MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1

Contract period

20 Dec 2018 10:00 - 31 Dec 2018 10:00

List of positions

Title

Servicii de menținere garantate (bazate pe acorduri asupra nivelului de calitate și performanță de tip Service Level Agreement) pentru infrastructura hard și soft a soluție SAPI exploatate în cadrul Băncii Naționale a Moldovei (servere Dell, stocuri de date Hitachi, sistem de virtualizare și management Microsoft, SGBD Oracle, soft de backup Commvault) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 12.0

Unit of measurement: Luna

Documents of the procurement procedure

anunt de participare.pdf

tenderNotice

12.11.18 09:34

documentatia de atribuire.pdf

Bidding Documents

12.11.18 09:34

duae.pdf

Bidding Documents

12.11.18 09:34

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):

DAAC System Integrator SRL

Normalized price: 524 166 MDL

Status:

The financial proposal contains prices that are not the result of free competition

20.12.18 13:20

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: The financial proposal contains prices that are not the result of free competition

Qualification documents

Documents folder missing

Documents provided with the proposal

descrierea servis centru.signed.pdf

ID: 3026feda-c934-430a-93a5-16c13dce94fe

Documents of submission

Date of download: 10.12.18 15:57

Opening date: 11.12.18 10:00

certificate intreprindere.signed.pdf

ID: 686700e4-35ff-4845-942f-349b96914f24

Qualification documents