1
Enquiry period
with 20.02.2024 17:33
to 27.02.2024 10:00
2
Bidding period
with 27.02.2024 10:00
to 01.03.2024 10:00
3
Auction
with 04.03.2024 14:00
to 04.03.2024 14:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 660 800 MDL
Period of clarifications: 20 Feb 2024, 17:33 - 27 Feb 2024, 10:00
Submission of proposals: 27 Feb 2024, 10:00 - 1 Mar 2024, 10:00
Auction start date: 4 Mar 2024, 14:00

Supplier technical support:

(+373) 79999801

Router
Switch de rețea
Sursă de alimentare neîntreruptibilă
Card de gestionare a rețelei
Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Sergiu Buciumas
Contact phone
069712387
Purchase data
Date created
20 Feb 2024, 17:19
Date modified
26 Feb 2024, 11:45
Estimated value (without VAT)
660 800 MDL
The minimum downward of the price
3 304 MDL
Achizitii.md ID
21175180
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Contract period
14 Mar 2024 17:25 - 31 Dec 2024 17:27
List of positions
1)
Title
Router CPV: 32500000-8 - Telecommunications equipment and supplies
Quantity: 32.0
Unit of measurement: Bucata
2)
Title
Switch de rețea CPV: 32500000-8 - Telecommunications equipment and supplies
Quantity: 32.0
Unit of measurement: Bucata
3)
Title
Sursă de alimentare neîntreruptibilă CPV: 32500000-8 - Telecommunications equipment and supplies
Quantity: 32.0
Unit of measurement: Bucata
4)
Title
Card de gestionare a rețelei CPV: 32500000-8 - Telecommunications equipment and supplies
Quantity: 32.0
Unit of measurement: Bucata
Documents of the procurement procedure
documentația standard.docx
Bidding Documents
-Documentația standard
20.02.24 17:33
duae_ro_0.doc
Bidding Documents
-DUAE
20.02.24 17:33

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: 476 480 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):

TRIOMAC SRL

Normalized price: 476 690 MDL
Status: Winner
Reason: Corespunde cerințelor
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

DALU MOL S.R.L.

Normalized price: 488 200 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
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