1
Enquiry period
with 17.01.2019 13:57
to 18.01.2019 14:00
2
Bidding period
with 19.01.2019 13:40
to 21.01.2019 14:00
3
Auction
with 22.01.2019 12:50
to 22.01.2019 13:24
4
Qualification
5
Bids have been evaluated

Status Bids have been evaluated
Estimated value without VAT 39 000 MDL
Period of clarifications: 17.01.19 13:57 - 18.01.19 14:00
Submission of proposals: 19.01.19 13:40 - 21.01.19 14:00
Auction start date: 22 Jan 2019 12:50

Supplier technical support:

(+373) 79999801

The history of the auction
Conform Specificației
Information about customer
Fiscal code/IDNO
Address
MD 2001, Moldova, Republic of, mun. Chisinau, mun.Chişinău, str. Aleea Gării, 6
The contact person
Full name
Globu Sergiu
Contact phone
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Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
39 000 MDL
The minimum downward of the price
200 MDL
Date of last modifications
11 Feb 2019 15:44
ID
952a8f1a7738424a9be14a59644e8974
List of positions
1)
Title
Servicii de reparare și întreținere a perifericelor informatice CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Delivery address: MD 2001, MD, mun. Chisinau, mun.Chişinău, str. Aleea Gării, 6
Delivery period: 22 Jan 2019 13:49 - 31 Dec 2019 13:49
Quantity: 259
Unit of measurement: service unit
Documents of the procurement procedure
Document's name
MSIGN
Specificatia serviciilor.pdf Specificatia serviciilor.pdf
Technical Specifications
17.01.19 13:57
Participants list
Qualification
1
Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 12 600 MDL
Status: Winner
Servicii de reparare și întreținere a perifericelor informatice
Cel mai mic preț
Qualification documents
Documents folder missing
Documents provided with the proposal
Auction
1
Participant(s) name(s): IMPRESO-PRINT SRL
Normalized price: 12 600 MDL
Documents provided with the proposal
2
Participant(s) name(s): Aurmilion SRL
Normalized price: 12 750 MDL
Documents provided with the proposal
3
Participant(s) name(s): lnfoSofteh SRL
Normalized price: 14 730 MDL
Documents provided with the proposal
4
Participant(s) name(s): SRL Toner Print Service
Normalized price: 29 565,90 MDL
Documents provided with the proposal
The history of the auction
View auction
Date:
18 Jan 2019, 12:04
Question's name:
REgenerare
Question:
Scrieti va rog lista pieselor obligatoriu de schimbat la fiecare regenerare.
Date:
18 Jan 2019, 12:07
Question's name:
Servicii de reparație și întreținere a printerelor
Question:
scrieti va rog cantitatea la serviciu - Servicii de reparație și întreținere a printerelor. Daca doriti la cantitatea 1 tot indicati. Altfel nu veti putea evalua ofertele
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications