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Public procurement
21487804

Rând electronic

1
Enquiry period
with 08.10.2025 17:19
to 28.10.2025 09:10
2
Bidding period
with 28.10.2025 09:10
to 01.11.2025 09:10
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 88 600 MDL
Period of clarifications: 8 Oct 2025, 17:19 - 28 Oct 2025, 9:10
Submission of proposals: 28 Oct 2025, 9:10 - 1 Nov 2025, 9:10
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.

Rând electronic
Information about customer
Title
SA ”ENERGOCOM”
Fiscal code/IDNO
1004600074938
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Serghei Lazo 17/1
Web site
---
The contact person
Full name
Sargarovschi Mariana
Contact phone
068001962
E-mail
mariana.sargarovschi@energocom.md
Purchase data
Date created
8 Oct 2025, 17:07
Date modified
24 Oct 2025, 9:40
Estimated value (without VAT)
88 600 MDL
Achizitii.md ID
21487804
MTender ID
ocds-b3wdp1-MD-1759932464822
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Creangă 6V
Contract period
27 Oct 2025 17:10 - 30 Dec 2025 17:17
List of positions
1)
Title
Rând electronic CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
anunt de participare.docx
Bidding Documents
-anunt de participare.docx
8.10.25 17:19
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-anunt de participare.pdf
8.10.25 17:19
caiet de sarcini tehnica de calcul (actualizat,actualizat).pdf caiet de sarcini tehnica de calcul (actualizat,actualizat).pdf
Documents history
Bidding Documents
caiet de sarcini tehnica de calcul (actualizat,actualizat).pdf
24.10.25 09:40
caiet de sarcini tehnica de calcul (actualizat, actualizat).docx
Documents history
Bidding Documents
caiet de sarcini tehnica de calcul (actualizat, actualizat).docx
24.10.25 09:40

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):

DAAC System Integrator SRL

Normalized price: 75 000 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
formularul_duae_dsi.signed.pdf formularul_duae_dsi.signed.pdf
ID: 4ae24a00-78bc-4ac5-b7cf-9a8a85faf8cd
Eligibility documents
MSIGN
Date of download: 30.10.25 16:42
Opening date: 1.11.25 09:10
Download to an archive
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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