1
Enquiry period
with 24.03.2025 14:39
to 27.03.2025 14:00
2
Bidding period
with 27.03.2025 14:00
to 03.04.2025 15:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 270 000 MDL
Period of clarifications: 24 Mar 2025, 14:39 - 27 Mar 2025, 14:00
Submission of proposals: 27 Mar 2025, 14:00 - 3 Apr 2025, 15:00
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.

Conform Caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl. Korolenko nr.2 bl.1
Web site
---
The contact person
Full name
Crina Muntean
Contact phone
068620880
Purchase data
Date created
Date modified
3 Apr 2025, 15:02
Estimated value (without VAT)
270 000 MDL
Achizitii.md ID
21385679
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl. Korolenko nr.2 bl.1
Contract period
9 Apr 2025 15:34 - 31 Dec 2025 14:34
List of positions
1)
Title
Servicii de mentenanță preventivă a platformei cu privire la evidența 1C CPV: 72200000-7 - Software programming and consultancy services
Quantity: 9.0
Unit of measurement: Luna
2)
Title
Servicii de mentenanţă corectivă, și adaptivă a platformei cu privire la evidența 1C CPV: 72200000-7 - Software programming and consultancy services
Quantity: 360.0
Unit of measurement: Om-ora
Documents of the procurement procedure
202503241437_Caiet de Sarcini 1C.semnat.pdf
Bidding Documents
-
24.03.25 14:39
202503241437_Formulare 1C.docx
Bidding Documents
-
24.03.25 14:39
202503241437_duae_ro_0 1C.doc
Bidding Documents
-
24.03.25 14:39
202503241437_Anunt de participare 1C.semnat.pdf
Bidding Documents
-
24.03.25 14:39
202503241437_Caiet de Sarcini 1C.docx
Bidding Documents
-
24.03.25 14:39
Committee
First Name
Muntean Crina
IDNP/IDNO
MD-IDNO-1006601004002
Function
---

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)
Normalized price
Status
1
Participant(s) name(s):

AKDEV SOLUTIONS S.R.L.

Normalized price: 207 000 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

DAAC SOFTWARE SYSTEMS S.R.L.

Normalized price: 243 000 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
3
Participant(s) name(s):

ELINCE SRL

Normalized price: 270 000 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