1
Enquiry period
with 22.09.2020 16:58
to 02.10.2020 14:00
2
Bidding period
with 02.10.2020 14:00
to 12.10.2020 14:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 220 000 MDL
Period of clarifications: 22 Sep 2020, 16:58 - 2 Oct 2020, 14:00
Submission of proposals: 2 Oct 2020, 14:00 - 12 Oct 2020, 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.

Lotul 4: Servicii de deservire tehnică a dispozitivului de stocare de date NetApp
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
Full name
Anna Sofronii
Contact phone
022822348
Purchase data
Date created
22 Sep 2020, 16:25
Date modified
22 Sep 2020, 16:58
Estimated value (without VAT)
220 000 MDL
Achizitii.md ID
21028545
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Contract period
14 Oct 2020 16:44 - 31 Dec 2020 16:55
List of positions
1)
Title
NetApp Battery, 4 cell with holder, FAS/V32XX CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
NetApp Disk Drive, SATA, 1TB, 7.2K, DS424x, F2240-4 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
NetApp Power Supply, 850W, AC, 32XX and SA320 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
NetApp IO Module, 3Gb, SAS CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Servicii de deservire tehnică și control a stării tehnice a dispozitivului de stocare de date NetApp, inclusiv livrarea și schimbarea componentelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 12.0
Unit of measurement: Luna
6)
Title
NetApp Motherboard, No Memory, 3240 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
NetApp DIMM, 2GB, DDR, ESS, 3240/3270 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
8)
Title
NetApp Power Supply, with Fans, 580W, AC,DS4243 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
9)
Title
NetApp Bridge ATTO 6500N FC-SAS, -C CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
10)
Title
NetApp Disk Drive, SAS, 600GB, 15K, DS424x CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
11)
Title
NetApp Fan Assembly, 32XX CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
formularul duae.pdf formularul duae.pdf
Bidding Documents
Formularul DUAE
22.09.20 16:58
documentatia de atribuire.pdf documentatia de atribuire.pdf
Bidding Documents
Documentatia de atribuire
22.09.20 16:58
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
Anunț de participare
22.09.20 16:58

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: 216 285 MDL
Status: Winner
Reason: Oferta corespunde cerintelor tehnice și de calificare minime obligatorii solicitate conform anunțului de participare și documentatiei de atribuire.
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