1
Enquiry period
with 15.01.2021 12:51
to 18.01.2021 09:00
2
Bidding period
with 18.01.2021 09:00
to 20.01.2021 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 37 917 MDL
Period of clarifications: 15 Jan 2021, 12:51 - 18 Jan 2021, 9:00
Submission of proposals: 18 Jan 2021, 9:00 - 20 Jan 2021, 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.

• Deservirea Server la necesitate
• 43 calculatoare -Profilaxie, curatire de praf, servicii instalare si deservire software (la necessitate- Contabilitatea centralizată)
• 55 calculatoare în instituțiile subordonate DETS sec. Ciocana (deservirea la necesitate)
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Full name
Irina Braga Angela Chirița
Contact phone
022499661
Purchase data
Date created
15 Jan 2021, 12:33
Date modified
15 Jan 2021, 12:51
Estimated value (without VAT)
37 917 MDL
Achizitii.md ID
21034193
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Contract period
25 Jan 2021 12:44 - 31 Dec 2021 12:50
List of positions
1)
Title
Mentenanța și deservirea tehnicii de calcul CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 98.0
Unit of measurement: Bucata
Documents of the procurement procedure
încărcarea cartușilor cu tonerși mentenanțadeservirea calculatoarelor.pdf încărcarea cartușilor cu tonerși mentenanțadeservirea calculatoarelor.pdf
tenderNotice
ATENȚIE!!!  Operatorul economic propune prețul pe unitate de măsură,  Oferta câștigăoare va fii cel mai mic preț pe unitate  Contractul este încheiat cu suma totală propusă de AC pentru anul 2021.
15.01.21 12:51
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.C. "NET-ADV" S.R.L

Normalized price: 333,32 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SRL PRINTERRA SHOP

Normalized price: 36 750 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications