Public procurement
21016053
Menținerea de tip SLA a infrastructurii pentru soluția SAPI
1
Enquiry period
with 11.12.2019 09:13
to 16.12.2019 15:00
to 16.12.2019 15:00
2
Bidding period
with 16.12.2019 15:00
to 24.12.2019 15:00
to 24.12.2019 15:00
3
Auction
26.12.2019 14:00
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
245 412,67 MDL
Period of clarifications:
11 Dec 2019, 9:13 - 16 Dec 2019, 15:00
Submission of proposals:
16 Dec 2019, 15:00 - 24 Dec 2019, 15:00
Auction start date:
26 Dec 2019, 14:00
Supplier technical support:
(+373) 79999801
Menținerea de tip SLA a infrastructurii pentru soluția SAPI
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Purchase data
Date created
11 Dec 2019, 9:05
Date modified
11 Dec 2019, 9:13
Estimated value (without VAT)
245 412,67 MDL
The minimum downward of the price
245,41 MDL
Achizitii.md ID
21016053
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Contract period
1 Jan 2020 09:11 - 30 Dec 2020 09:11
List of positions
1)
Title
Servicii de menținere garantate (bazate pe acorduri asupra nivelului de calitate și performanță de tip Service Level Agreement) pentru infrastructura soluție SAPI exploatate în cadrul Băncii Naționale a Moldovei (sistem de virtualizare și management Microsoft, SGBD Oracle, soft de backup Commvault)
CPV: 72500000-0 - Computer-related services
Quantity: 12.0
Unit of measurement: Luna
2)
Title
Servicii reactive prestate suplimentar la solicitarea Beneficiarului în afara orelor de lucru
CPV: 72500000-0 - Computer-related services
Quantity: 15.0
Unit of measurement: Ora
3)
Title
Servicii reactive prestate suplimentar la solicitarea Beneficiarului în orele de lucru
CPV: 72500000-0 - Computer-related services
Quantity: 15.0
Unit of measurement: Ora
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Documents of the procurement procedure
01. documentatia de atribuire.pdf
01. documentatia de atribuire.pdf
Bidding Documents
11.12.19 09:13
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):
DAAC SOFTWARE SYSTEMS S.R.L.
Normalized price:
230 002,50 MDL
Status:
Winner
Corespunde tuturor cerințelor tehnice, de calificare obligatorii.
14.01.20 08:57
Reason: Corespunde tuturor cerințelor tehnice, de calificare obligatorii.
Qualification documents
Documents folder missing
Documents provided with the proposal
duae_dsisemnat.pdf
ID: 1b7dd48e-f633-4041-95a7-bee23b838bc6
Eligibility documents
Date of download:
23.12.19 11:32
Opening date:
24.12.19 15:00
acordgeneral_semnat.pdf
ID: 7eb4ddec-b1b6-4e00-a386-dbb2659d4a4d
Qualification documents
Date of download:
23.12.19 11:32
Opening date:
24.12.19 15:00
duae_dsssemnat(1).pdf
ID: aba7eb80-ea53-43ac-935c-4559ec784777
Eligibility documents
Date of download:
23.12.19 11:32
Opening date:
24.12.19 15:00
ofertasemnat(1).pdf
ID: ac56d440-8398-48f6-8b3b-e0a47e8d5358
Financial proposal
Date of download:
23.12.19 11:32
Opening date:
24.12.19 15:00
The history of the auction
View auction
Litigation
File an appeal
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Clarifications
Document successfully signed
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