1
Enquiry period
with 30.05.2024 13:49
to 10.06.2024 11:00
2
Bidding period
with 10.06.2024 11:00
to 21.06.2024 11:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 2 060 000 MDL
Period of clarifications: 30 May 2024, 13:49 - 10 Jun 2024, 11:00
Submission of proposals: 10 Jun 2024, 11:00 - 21 Jun 2024, 11:00
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.

Servicii de schimbarea antenelor a stațiilor de baza Motorola și deservirea sistemului de transport radioreleu, alinierea linkurilor, etc.
2.1 Servicii de schimbarea antenelor Omni, feeder, jumper și conectoare
2.2 Deservirea sistemului de transport radioreleu, cablaj extern HF, module defecte, alinierea linkurilor, configurare si radom antenna
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
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The contact person
Full name
Anastasia Caraivanova
Contact phone
022 255 528
Purchase data
Date created
30 May 2024, 12:56
Date modified
30 May 2024, 13:49
Estimated value (without VAT)
2 060 000 MDL
Achizitii.md ID
21232131
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Contract period
1 Jul 2024 13:32 - 31 Dec 2024 13:48
List of positions
1)
Title
Servicii de schimbarea antenelor Omni, feeder, jumper și conectoare CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 16.0
Unit of measurement: Bucata
2)
Title
Deservirea sistemului de transport radioreleu, cablaj extern HF, module defecte, alinierea linkurilor, configurare si radom antenna 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: Bucata
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
DUAE
30.05.24 13:49
11893 30.05.2024.pdf 11893 30.05.2024.pdf
Bidding Documents
Aviz AGE
30.05.24 13:49
ds serv deservirea tetra 2024.docx
Bidding Documents
Documentatia standard
30.05.24 13:49
duae_ro_0.semnat.pdf duae_ro_0.semnat.pdf
Bidding Documents
DUAE
30.05.24 13:49

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):

KerasNet

Normalized price: 2 043 500 MDL
Status: Winner
Reason: Cel mai mic pret, corespunde specificatiilor tehnice solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

GHESAR

Normalized price: 2 059 995 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