Public procurement
21011668
Servicii de mentenanța a SIA ”E FACTURA”
1
Enquiry period
with 30.08.2019 10:20
to 04.09.2019 11:30
to 04.09.2019 11:30
2
Bidding period
with 04.09.2019 11:30
to 11.09.2019 11:00
to 11.09.2019 11:00
3
Auction
12.09.2019 15:00
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
65 420 MDL
Period of clarifications:
30 Aug 2019, 10:20 - 4 Sep 2019, 11:30
Submission of proposals:
4 Sep 2019, 11:30 - 11 Sep 2019, 11:00
Auction start date:
12 Sep 2019, 15:00
Supplier technical support:
(+373) 79999801
Servicii de mentenanță corectivă și preventivă a sistemului informațional automatizat „e-Factura”
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Purchase data
Date created
30 Aug 2019, 10:10
Date modified
30 Aug 2019, 10:20
Estimated value (without VAT)
65 420 MDL
The minimum downward of the price
654,20 MDL
Achizitii.md ID
21011668
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Contract period
16 Sep 2019 10:18 - 30 Dec 2019 10:18
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
caiet_de_sarcini_efactura.semnat.pdf
caiet_de_sarcini_efactura.semnat.pdf
Technical Specifications
30.08.19 10:20
documentaţia standard cop_efactura.semnat.pdf
documentaţia standard cop_efactura.semnat.pdf
Bidding Documents
30.08.19 10:20
anunt_de_participare_efactura.semnat.pdf
anunt_de_participare_efactura.semnat.pdf
Bidding Documents
30.08.19 10:20
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.
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):
Alfasoft
Normalized price:
65 420 MDL
Status:
Winner
oferta corespunzătoare
12.09.19 20:45
Reason: oferta corespunzătoare
Qualification documents
Documents provided with the proposal
formularul ofertei e-factura alfasoft.semnat.pdf
formularul ofertei e-factura alfasoft.semnat.pdf
ID: 437742f0-ba6b-44b8-8a38-26433259007e
Financial proposal
Date of download:
6.09.19 12:06
Opening date:
11.09.19 11:00
certificat privind lipsa restantelor alfasoft.semnat.pdf
certificat privind lipsa restantelor alfasoft.semnat.pdf
ID: a0169ece-8a59-46e0-8ecc-8ad52d8cffed
Qualification documents
Date of download:
6.09.19 12:06
Opening date:
11.09.19 11:00
duae alfasoft e-factura.semnat.pdf
duae alfasoft e-factura.semnat.pdf
ID: d361028d-619b-411d-ba8f-877196b5d755
Qualification documents
Date of download:
6.09.19 12:06
Opening date:
11.09.19 11:00
descrierea companiei alfasoft.semnat.pdf
descrierea companiei alfasoft.semnat.pdf
ID: e7a78edd-b92f-430b-9d33-b2d4e059e20d
Qualification documents
Date of download:
6.09.19 12:07
Opening date:
11.09.19 11:00
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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