Status Complete
Estimated value without VAT 60 000 MDL
  • Winner: IMPRESO-PRINT SRL
  • Cost: 20 740 MDL
  • Saved: 65.43 %
  • Of participants: 3
Period of clarifications: 13.02.19 12:38 - 14.02.19 13:00
Submission of proposals: 14.02.19 13:00 - 17.02.19 23:00
Auction start date: 18 Feb 2019 14:25

Supplier technical support:

(+373) 79999801

Servicii de încărcare și regenerare a cartușelor
Information about customer
Fiscal code/IDNO
Address
2005, Republica Moldova, Chisinau, Chișinău, str. Arhanghel Mihail 38
Web site
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The contact person
Full name
Ursachi Inessa
Contact phone
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Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
60 000 MDL
The minimum downward of the price
240 MDL
Date of last modifications
25 Feb 2019 15:55
ID
7a6aa935823a455cbefc80af1169adfa
List of positions
1)
Title
Servicii de încărcare și regenerare a cartușelor CPV: 50312000-5 - Maintenance and repair of computer equipment
Delivery address: 2005, MD, mun. Chisinau, Chișinău, str. Arhanghel Mihail 38
Delivery period: 18 Feb 2019 8:00 - 31 Dec 2019 23:00
Quantity: 279
Unit of measurement: piece
Documents of the procurement procedure
Document's name
MSIGN
Participants list
Qualification
1
Participant(s) name(s):

IMPRESO-PRINT SRL

Tender completed
Normalized price: 20 740 MDL
Status: Winner
Oferta cistigatoare corespunde cerintelor solicitate
Oferta cistigatoare corespunde cerintelor solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
Auction
1
Participant(s) name(s): IMPRESO-PRINT SRL
Normalized price: 20 740 MDL
Documents provided with the proposal
2
Participant(s) name(s): Smart Print SRL
Normalized price: 25 216,67 MDL
Documents provided with the proposal
3
Participant(s) name(s): Aurmilion SRL
Normalized price: 34 257,80 MDL
Documents provided with the proposal
Contract
View contract
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications