Servicii de elaborare a softului ”Registrul electronic de evidentaal pacienților COVID-19

Enquiry period

with 21.09.2020 09:33
to 23.09.2020 09:00

Bidding period

with 23.09.2020 09:00
to 25.09.2020 09:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 123 000 MDL

Period of clarifications: 21 Sep 2020, 9:33 - 23 Sep 2020, 9:00

Submission of proposals: 23 Sep 2020, 9:00 - 25 Sep 2020, 9:00

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.

Conforma caietului de sarcini atasat

Information about customer

Title

IP Universitatea de Stat de Medicină și Farmacie ”Nicolae Testemițanu”

Fiscal code/IDNO

1007600000794

Address

MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165

Web site

---

The contact person

Full name

Snejana Balan

Contact phone

022205267

E-mail

achizitii@usmf.md

Purchase data

Date created

21 Sep 2020, 9:27

Date modified

21 Sep 2020, 9:33

Estimated value (without VAT)

123 000 MDL

Achizitii.md ID

21028458

MTender ID

ocds-b3wdp1-MD-1600669682878

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165

Contract period

28 Sep 2020 09:32 - 31 Dec 2020 09:32

List of positions

Title

Servicii de elaborare a softului ”Registrul electronic de evidentaal pacienților COVID-19 CPV: 72200000-7 - Software programming and consultancy services

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

2. formular_i covid 06.08.20.docx

Bidding Documents

formularul

21.09.20 09:33

caiet de sarcini.doc

Bidding Documents

caiet de sarcini

21.09.20 09:33

anunt de participare (16).docx

Bidding Documents

anunt de participare

21.09.20 09:33

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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification

Participant(s) name(s):

DDAV-SOFT SRL

Normalized price: 119 985 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

9_contract_pn.semnat.pdf

ID: 0121b140-bcee-4c81-ab45-11da0f20779e

Qualification documents

Date of download: 25.09.20 08:40