Servicii internet/intranet pentru contabilitatea centralizată, instituțiile preșcolare, preuniversitare și extrașcolare subordonate DETS sect. Centru, pentru anul 2024

Enquiry period

with 11.01.2024 10:21
to 15.01.2024 10:19

Bidding period

with 15.01.2024 10:19
to 18.01.2024 12:19

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 200 000 MDL

Period of clarifications: 11 Jan 2024, 10:21 - 15 Jan 2024, 10:19

Submission of proposals: 15 Jan 2024, 10:19 - 18 Jan 2024, 12:19

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.

Servicii internet/intranet pentru contabilitatea centralizată, instituțiile preșcolare, preuniversitare și extrașcolare subordonate DETS sect. Centru, pentru anul 2024

Information about customer

Title

D E T S S.CENTRU

Fiscal code/IDNO

1007601009417

Address

2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41

Web site

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The contact person

Full name

Pălitu Efimia

Contact phone

069751468

E-mail

palitu.efimia97@gmail.com

Purchase data

Date created

Date modified

22 Jan 2024, 8:37

Estimated value (without VAT)

200 000 MDL

Achizitii.md ID

21145473

MTender ID

ocds-b3wdp1-MD-1704961105963

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41

Contract period

22 Jan 2024 10:20 - 31 Dec 2024 10:20

List of positions

Title

Servicii internet/intranet pentru contabilitatea centralizată, instituțiile preșcolare, preuniversitare și extrașcolare subordonate DETS sect. Centru, pentru anul 2024 CPV: 72400000-4 - Internet services

Quantity: 39.0

Unit of measurement: Bucata

Documents of the procurement procedure

202401111021_Anunț de participare.docx

Bidding Documents

11.01.24 10:21

202401111021_anexa ,22,23,.doc

Bidding Documents

11.01.24 10:21

202401111021_Anexa 1.docx

Bidding Documents

11.01.24 10:21

202401111021_DUAE.doc

Bidding Documents

11.01.24 10:21

Committee

First Name

Efimia Pălitu

IDNP/IDNO

MD-IDNO-1007601009417

Function

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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):

Moldtelecom

Normalized price: 241 500 MDL

Status:

A întrunit toate cerințele de calificare și tehnice

22.01.24 08:38

Reason: A întrunit toate cerințele de calificare și tehnice

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat iso.signed.pdf

ID: 05fda8cc-745f-4ab3-9468-2a5a1cabdb40

Qualification documents

Date of download: 18.01.24 09:09