Status Purchase has not taken place
Estimated value without VAT 545 037,50 MDL
Period of clarifications: 31 Jul 2020, 11:12 - 10 Aug 2020, 11:00
Submission of proposals: 10 Aug 2020, 11:00 - 14 Aug 2020, 11:00
Auction start date: 17 Aug 2020, 15:00

Supplier technical support:

(+373) 79999801

Servicii SW Subscription & Support Renewal produse Vmware
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
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
31 Jul 2020, 11:05
Date modified
5 Nov 2020, 12:21
Estimated value (without VAT)
545 037,50 MDL
The minimum downward of the price
5 450,38 MDL
Achizitii.md ID
21026774
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Contract period
1 Sep 2020 11:08 - 31 Dec 2020 11:08
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
anunt de participare .signed.pdf anunt de participare .signed.pdf
tenderNotice
Anunţul de participare
31.07.20 11:12
duae .signed.pdf duae .signed.pdf
Bidding Documents
DUAE
31.07.20 11:12
anexa .signed.pdf anexa .signed.pdf
Technical Specifications
Anexa la Anunţul de participare
31.07.20 11:12
duae.doc
Bidding Documents
DUAE W
31.07.20 11:12
documentatia standard.docx
Bidding Documents
Documentaţia standard W
31.07.20 11:12
documentatia standard .signed.pdf documentatia standard .signed.pdf
Bidding Documents
Documentaţia standard
31.07.20 11:12
coordonare age.signed.pdf coordonare age.signed.pdf
Bidding Documents
Scrisoare coordonare AGE
31.07.20 11:12

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):

S&T IT Services

Normalized price: 539 588 MDL
Status: Disqualified

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 bid is irregular
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications