Public procurement
21034501
Deservirea tehnicii de calcul, sistemelor de operare, programe, echipamentului si cablului de retea
1
Enquiry period
with 19.01.2021 11:36
to 22.01.2021 09:00
to 22.01.2021 09:00
2
Bidding period
with 22.01.2021 09:00
to 26.01.2021 09:30
to 26.01.2021 09:30
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
120 000 MDL
Period of clarifications:
19 Jan 2021, 11:36 - 22 Jan 2021, 9:00
Submission of proposals:
22 Jan 2021, 9:00 - 26 Jan 2021, 9:30
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 tehnică se efectuează lunara la sediul Puskin 51, Gh..Casu 37: m.Chişinău,
1)Lucrări profilactice cu programe SOFT: Lucrările profilactice includ:Verificarea jurnalelor Domain controller şi staţiilor de lucru.Se efectuează reînnoirea driverelor echipamentelor (la necesitate) înstalarea actualizărilor critice pentru Domain controller şi staţiile de lucru.Reinnoirea bazelor softurilor
AntivirusSofturile deservite:Linux, Windows, Microsoft Windows (toate versiunile oficiale) cu toate componentele (Outlook Express),Microsoft Office (toate versiunile oficiale),Web brousers,Soluţii Antivirus, Unix , Proxi server (squid), Mail server (sendmail, postfix), DNS-cepBep (bind),Web-cepBep (apache)
Veriftcarea lucrului sistemelor de actualizare automata pentru softurile ce pot fi actualizate in regim automat ristalare softurilor adăugătoare pe staţiile de lucru şi servere in dependenţă de necesităţile apărute
.2) Ajustarea și deservire Sistemului Informaţional Automatizat Asistența Medicală Spitalicească . Sisteme informațional de tip HIS Hospital Information System.E-Film Renghen Software
3)Lucrări profilactice cu echipamente şi reţele.Ajustare echipament Mikrotik.Deservire Vpn-Tunel IPSEC
.4)Lucrări de conectare sau inlocuirea a echipamentelor periferice sau a celor defectate, procurate de beneficiar,veriftcarea canalelor fizice (sistemului de cabluri) de transmitere a datelor in reţeaua beneficiarului.
5)Chemări urgente: Sunt iniţiate de beneficiar. în cazul în care Beneficiarul solicită efectuarea deservirii tehnică a tehnicii de calcul, se face printr- un apel telefonic, iar Prestatorul se obligă să iniţieze deservirea în cel mult 2 ore de la primirea solicitării, indifferent de locul apariţiei defecţiunii.
Se efectuează in cazul apariţiei problemelor cu sistemele operaţionale ale staţiilor de lucru şi cuprind remedierea lor şi/sau reinstalarea sistemelor de operare.Schimbarea setărilor sistemelor operaţionale şi softurilor instalate pe staţiile de lucru şi servere.
7)Deservirea imprimantelor : Schimbarea cerneală sau toner în cartuș(conform tip de cartus) . Schimbarea toate pieselor din cartuș la necisitate. Reparatia imprimantei.
8) Efectuarea profilaxiei trimestriale a tehnicii de calcul.Testarea componentelor şi intocmirea raportului tehnic.Curăţirea de praf şi schimbul termopastei.Schimbul, instalarea şi reglarea componentelor
9)
Întocmirea jurnalului de evident a lucrărilor effectuate, precum si sigilarea blocurilor de sistem.
10)
Cunoştinţe avansate şi înţelegere a Tehnologii Informationale şi de probleme de dezvoltare a e- Guvernării;
Experienţa similara minim 5(cinci) ani.
11.Oferta prezentată trebue sa conţină preţul pe categorii pentru o unitate deservită timp de o luna. și pe 11 luni.
1)Lucrări profilactice cu programe SOFT: Lucrările profilactice includ:Verificarea jurnalelor Domain controller şi staţiilor de lucru.Se efectuează reînnoirea driverelor echipamentelor (la necesitate) înstalarea actualizărilor critice pentru Domain controller şi staţiile de lucru.Reinnoirea bazelor softurilor
AntivirusSofturile deservite:Linux, Windows, Microsoft Windows (toate versiunile oficiale) cu toate componentele (Outlook Express),Microsoft Office (toate versiunile oficiale),Web brousers,Soluţii Antivirus, Unix , Proxi server (squid), Mail server (sendmail, postfix), DNS-cepBep (bind),Web-cepBep (apache)
Veriftcarea lucrului sistemelor de actualizare automata pentru softurile ce pot fi actualizate in regim automat ristalare softurilor adăugătoare pe staţiile de lucru şi servere in dependenţă de necesităţile apărute
.2) Ajustarea și deservire Sistemului Informaţional Automatizat Asistența Medicală Spitalicească . Sisteme informațional de tip HIS Hospital Information System.E-Film Renghen Software
3)Lucrări profilactice cu echipamente şi reţele.Ajustare echipament Mikrotik.Deservire Vpn-Tunel IPSEC
.4)Lucrări de conectare sau inlocuirea a echipamentelor periferice sau a celor defectate, procurate de beneficiar,veriftcarea canalelor fizice (sistemului de cabluri) de transmitere a datelor in reţeaua beneficiarului.
5)Chemări urgente: Sunt iniţiate de beneficiar. în cazul în care Beneficiarul solicită efectuarea deservirii tehnică a tehnicii de calcul, se face printr- un apel telefonic, iar Prestatorul se obligă să iniţieze deservirea în cel mult 2 ore de la primirea solicitării, indifferent de locul apariţiei defecţiunii.
Se efectuează in cazul apariţiei problemelor cu sistemele operaţionale ale staţiilor de lucru şi cuprind remedierea lor şi/sau reinstalarea sistemelor de operare.Schimbarea setărilor sistemelor operaţionale şi softurilor instalate pe staţiile de lucru şi servere.
7)Deservirea imprimantelor : Schimbarea cerneală sau toner în cartuș(conform tip de cartus) . Schimbarea toate pieselor din cartuș la necisitate. Reparatia imprimantei.
8) Efectuarea profilaxiei trimestriale a tehnicii de calcul.Testarea componentelor şi intocmirea raportului tehnic.Curăţirea de praf şi schimbul termopastei.Schimbul, instalarea şi reglarea componentelor
9)
Întocmirea jurnalului de evident a lucrărilor effectuate, precum si sigilarea blocurilor de sistem.
10)
Cunoştinţe avansate şi înţelegere a Tehnologii Informationale şi de probleme de dezvoltare a e- Guvernării;
Experienţa similara minim 5(cinci) ani.
11.Oferta prezentată trebue sa conţină preţul pe categorii pentru o unitate deservită timp de o luna. și pe 11 luni.
Information about customer
Title
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, Str.Puskin-51
Web site
---
The contact person
Purchase data
Date created
Date modified
19 Jan 2021, 11:36
Estimated value (without VAT)
120 000 MDL
Achizitii.md ID
21034501
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chişinău, str. Puşkin 51
Contract period
5 Feb 2021 02:00 - 31 Dec 2021 02:00
List of positions
1)
Title
Tableta Samsung
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Xerox 3117
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 15.0
Unit of measurement: Milimetru patrat
3)
Title
Canon 237
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Milimetru patrat
4)
Title
Canon 2900
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 6.0
Unit of measurement: Milimetru patrat
5)
Title
Managment Switch 24 ports
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Milimetru patrat
6)
Title
Calculator Personal Mag
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
7)
Title
Canon LBP3010
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 10.0
Unit of measurement: Milimetru patrat
8)
Title
Piese de schimb .Piesele de schimb vor fi achiziţionate în cazul defectării echipamentelor, în dependenţă de necesităţile reale, în valoare de 60000 lei(Fara TVA), la contractul incheiat cu ofertantul cвştigător.
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: Milimetru patrat
9)
Title
Calculator LG LCD 21
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: Bucata
10)
Title
Konica Bizhub 163
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: Milimetru patrat
11)
Title
Calculator Workstation
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 18.0
Unit of measurement: Bucata
12)
Title
Notebook Lenovo
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 7.0
Unit of measurement: Bucata
13)
Title
Computer Complet 2018
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 30.0
Unit of measurement: Bucata
14)
Title
Videoproiector Epson
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: Milimetru patrat
15)
Title
Managment Switch 16 ports
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Milimetru patrat
16)
Title
Calculator Fujitsu Siemens
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 24.0
Unit of measurement: Bucata
17)
Title
Videoproiector BenQ MH733
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: Milimetru patrat
18)
Title
Canon LBP 5050
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: Milimetru patrat
19)
Title
Canon LBP 6030
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Milimetru patrat
20)
Title
Epson L132/L355/M105
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Milimetru patrat
21)
Title
Navigator PC
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
22)
Title
Computer Asus AIO V200IB
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 30.0
Unit of measurement: Bucata
23)
Title
Calculator (Pentium E2200,1GB)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 17.0
Unit of measurement: Bucata
24)
Title
Switch 8 ports
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 19.0
Unit of measurement: Milimetru patrat
25)
Title
Calculator Personal Maestro
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
26)
Title
Epson LX 350
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: Milimetru patrat
27)
Title
Canon 6000
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 27.0
Unit of measurement: Milimetru patrat
28)
Title
Canon 6230dw
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 25.0
Unit of measurement: Milimetru patrat
29)
Title
Calculator Philips
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 18.0
Unit of measurement: Bucata
30)
Title
Router TP-Link
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 11.0
Unit of measurement: Milimetru patrat
31)
Title
Calculator Acer LCD20
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 7.0
Unit of measurement: Bucata
32)
Title
Hp m12
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 32.0
Unit of measurement: Milimetru patrat
33)
Title
Notebook Asus X55VD
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
34)
Title
Server (Lenovo x3100,Cisco UCS,Server Fujitsu TX 120)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
35)
Title
Notebook Dell Inspirion
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
36)
Title
Routerboard Mikrotik 2011
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Milimetru patrat
37)
Title
HP LJ M15
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Milimetru patrat
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Documents of the procurement procedure
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)
Normalized price
Status
1
Participant(s) name(s):
SRL „Extra Sistem”
Normalized price:
85 267 MDL
Status:
Winner
Corespunde cerintelor
27.01.21 21:20
Reason: Corespunde cerintelor
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat_de_inregistrare.semnat.pdf
certificat_de_inregistrare.semnat.pdf
ID: 026b6f6d-fa8c-4fde-8796-299fd6aedfb6
Qualification documents
Date of download:
25.01.21 18:33
Opening date:
26.01.21 09:30
Qualification documents
Date of download:
25.01.21 18:34
Opening date:
26.01.21 09:30
imsp_spital_raional_floresti_extra.semnat.pdf
imsp_spital_raional_floresti_extra.semnat.pdf
ID: 190f7577-db40-4bde-81dc-76b6542293bb
Qualification documents
Date of download:
25.01.21 18:34
Opening date:
26.01.21 09:30
Financial proposal
Date of download:
25.01.21 18:33
Opening date:
26.01.21 09:30
Qualification documents
Date of download:
25.01.21 18:34
Opening date:
26.01.21 09:30
agentia_nationala_arhivelor_extra.semnat.pdf
agentia_nationala_arhivelor_extra.semnat.pdf
ID: 7fccf32c-c72b-4305-bb91-65857052d92c
Qualification documents
Date of download:
25.01.21 18:34
Opening date:
26.01.21 09:30
ceftificat inspectoratul fiscal.semnat.pdf
ceftificat inspectoratul fiscal.semnat.pdf
ID: abb1255c-98f2-41f5-a06c-3f19e7872f4e
Qualification documents
Date of download:
25.01.21 18:34
Opening date:
26.01.21 09:30
informatia_despre_participant.semnat.pdf
informatia_despre_participant.semnat.pdf
ID: c1b7b81c-f6d8-4dcb-be6d-9a4ba847cec2
Qualification documents
Date of download:
25.01.21 18:33
Opening date:
26.01.21 09:30
The history of the auction
View auction
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Clarifications
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