Piese de schimb și accesorii pentru echipamentul informatic

Enquiry period

with 04.11.2024 15:47
to 05.11.2024 16:00

Bidding period

with 05.11.2024 16:00
to 08.11.2024 16:30

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 35 416,67 MDL

Period of clarifications: 4 Nov 2024, 15:47 - 5 Nov 2024, 16:00

Submission of proposals: 5 Nov 2024, 16:00 - 8 Nov 2024, 16:30

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.

RAM DDR3 pentru PC
RAM DDR4 pentru PC
SATA SSD
Patch cord UTP, 10m
Patch cord UTP, 5m
Patch cord UTP, 2m
Patch cord UTP, 0,5m
Cablu UTP cat. 5e
Mufa rețea RJ45 UTP cat5e (set 100 buc.)

Information about customer

Title

Agenția de Stat pentru Proprietatea Intelectuală (AGEPI)

Fiscal code/IDNO

1015601000112

Address

MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1

Web site

---

The contact person

Full name

Vadim Ursu

Contact phone

022188688

E-mail

tender@agepi.gov.md

Purchase data

Date created

4 Nov 2024, 15:39

Date modified

4 Nov 2024, 15:47

Estimated value (without VAT)

35 416,67 MDL

Achizitii.md ID

21306387

MTender ID

ocds-b3wdp1-MD-1730727567108

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1

Contract period

11 Nov 2024 15:41 - 30 Dec 2024 15:46

List of positions

Title

Piese de schimb și accesorii pentru echipamentul informatic CPV: 30237000-9 - Parts, accessories and supplies for computers

Quantity: 9.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunt piese & accesorii_echip inform .signed.pdf

tenderNotice

4.11.24 15:47

declaratie elligibilitae anexa nr 2_hg 870_2022.docx

Bidding Documents

4.11.24 15:47

Lot documents

4.11.24 15:47

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):

BTS PRO

Normalized price: 18 922 MDL

Status:

Other grounds for rejecting the offer

11.11.24 10:30

Participant(s) name(s):

TRIOMAC SRL

Normalized price: 19 765 MDL

Status:

Other grounds for rejecting the offer

11.11.24 10:30

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat bancar moldindconbank.signed.pdf

ID: 0b972831-5c2e-4644-ac18-e35ee9e9f8d1

Eligibility documents

MSIGN

Date of download: 8.11.24 13:04