Servicii aferente mentenanței și dezvoltării Sistemul informațional unic de circulație a documentelor electronice pentru necesitățile MAI

Enquiry period

with 16.01.2024 07:35
to 18.01.2024 11:00

Bidding period

with 18.01.2024 11:00
to 23.01.2024 14:00

Auction

24.01.2024 14:00

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 180 000 MDL

Period of clarifications: 16 Jan 2024, 7:35 - 18 Jan 2024, 11:00

Submission of proposals: 18 Jan 2024, 11:00 - 23 Jan 2024, 14:00

Auction start date: 24 Jan 2024, 14:00

Supplier technical support:

(+373) 79999801

conform specificațiilor tehnice descrise în Termenii de referință din documentația de atribuire

Information about customer

Title

Serviciul Tehnologii Informaționale al MAI

Fiscal code/IDNO

1013601000521

Address

MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42

Web site

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The contact person

Full name

Tiutiunnicov Rodica

Contact phone

068928555

E-mail

rodica.tiutiunnicov@mai.gov.md

Purchase data

Date created

16 Jan 2024, 7:25

Date modified

16 Jan 2024, 7:35

Estimated value (without VAT)

180 000 MDL

The minimum downward of the price

180 MDL

Achizitii.md ID

21152769

MTender ID

ocds-b3wdp1-MD-1705382842588

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42

Contract period

1 Feb 2024 08:00 - 30 Dec 2024 07:32

List of positions

Title

1.1. Servicii aferente mentenanței de avertizare/preventivă (abonament). CPV: 72500000-0 - Computer-related services

Quantity: 11.0

Unit of measurement: Luna

Title

1.2. Servicii aferente mentenanței adaptive (dezvoltare, tarif per oră). CPV: 72500000-0 - Computer-related services

Quantity: 50.0

Unit of measurement: Om-ora

Title

1.3. Servicii aferente mentenanței de corecție (dezvoltare, tarif per oră) CPV: 72500000-0 - Computer-related services

Quantity: 100.0

Unit of measurement: Om-ora

Documents of the procurement procedure

duae.doc

Bidding Documents

-DUAE

16.01.24 07:35

documentatia de atribuire (1).signed.pdf

Bidding Documents

-1. Anunț de participare 2. Caiet de sarcini/Instrucțiuni pentru participanți 3. Termeni de referință (TOR) 4. Anexe obligatorii

16.01.24 07:35

anexe-formulare.docx

Bidding Documents

-anexe pentru participanți

16.01.24 07:35

declaratie_ro.doc

Bidding Documents

-DECLARAŢIE privind confirmarea identității beneficiarilor efectivi și

16.01.24 07:35

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):

INFOSOFT-MAX S.R.L.

Normalized price: 180 000 MDL

Status:

corespunde cerințelor

26.01.24 16:30

Reason: corespunde cerințelor

Qualification documents

Documents folder missing

Documents provided with the proposal

2. duae.signed.pdf

ID: 00008c30-abee-46b0-a516-1e8dc93eccc8

Qualification documents

Date of download: 22.01.24 15:26