1
Enquiry period
with 18.07.2019 14:54
to 01.08.2019 14:00
2
Bidding period
with 01.08.2019 14:00
to 09.08.2019 14:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 578 890 MDL
Period of clarifications: 18 Jul 2019, 14:54 - 1 Aug 2019, 14:00
Submission of proposals: 1 Aug 2019, 14:00 - 9 Aug 2019, 14:00
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 SW Subscription & Support Renewal produse VMware (conform anexei)
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
18 Jul 2019, 14:43
Date modified
23 Jul 2019, 15:50
Estimated value (without VAT)
578 890 MDL
Achizitii.md ID
21010090
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Contract period
1 Sep 2019 15:47 - 30 Dec 2019 15:47
List of positions
1)
Title
Servicii SW Subscription & Support Renewal produse VMware CPV: 72261000-2 - Software support services
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE
18.07.19 14:54
anunt de participare .signed.pdf anunt de participare .signed.pdf
tenderNotice
Anunţ de participare
18.07.19 14:54
duae .signed.pdf duae .signed.pdf
Bidding Documents
DUAE
18.07.19 14:54
anexa .signed.pdf anexa .signed.pdf
Technical Specifications
Anexa
18.07.19 14:54
documentatia standard servicii modificat.docx
Bidding Documents
Documentaţia standard
23.07.19 15:50

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):

BTS PRO

Normalized price: 545 037,50 MDL
Status: Winner
Reason: Conform anuntului de atribuire
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

BASS Systems

Normalized price: 620 793 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