Glodeni

Status complete

Estimated value without VAT 10 000 MDL

Period of clarifications: 20 Feb 2019, 10:58 - 25 Feb 2019, 0:00

Submission of proposals: 25 Feb 2019, 0:00 - 4 Mar 2019, 10:00

Auction start date: will not be used

Supplier technical support:

(+373) 79999801

Realimentarea cartușelor

Information about customer

Title

Agenția Națională pentru Siguranța Alimentelor

Fiscal code/IDNO

1013601000082

Address

MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63

Web site

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The contact person

Full name

Veronica Andros

Contact phone

022-294726

E-mail

veronica.andros@ansa.gov.md

Purchase data

Date created

19 Feb 2019, 16:59

Date modified

19 Mar 2019, 15:56

Estimated value (without VAT)

10 000 MDL

The minimum downward of the price

Achizitii.md ID

21005495

MTender ID

ocds-b3wdp1-MD-1550588528803

Type of procedure

Procedură de valoare mică (services)

Award criteria

The lowest price

Delivery address

MD-4901, MOLDOVA, Glodeni, or.Glodeni, str.300 ani

Contract period

6 Mar 2019 09:47 - 31 Dec 2019 08:00

List of positions

Title

1. CRG728/CE278A CPV: 50313000-2 - Maintenance and repair of reprographic machinery

Quantity: 50.0

Unit of measurement: Bucata

Title

2. Cartridge 103/303/703 CPV: 50313000-2 - Maintenance and repair of reprographic machinery

Quantity: 10.0

Unit of measurement: Bucata

Title

5. CF 217A CPV: 50313000-2 - Maintenance and repair of reprographic machinery

Quantity: 20.0

Unit of measurement: Bucata

Title

3. Q2612A CPV: 50313000-2 - Maintenance and repair of reprographic machinery

Quantity: 10.0

Unit of measurement: Bucata

Title

4. Toner 325/725/925X CPV: 50313000-2 - Maintenance and repair of reprographic machinery

Quantity: 20.0

Unit of measurement: Bucata

Title

6. Toner 712 starter CPV: 50313000-2 - Maintenance and repair of reprographic machinery

Quantity: 10.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunț de participare - cartușe.pdf

Bidding Documents

anunț de participare

20.02.19 10:58

documentatia_standard_cop_cartușe.docx

Bidding Documents

documentație standard cartușe

20.02.19 10:58

duae cartușe.doc

Bidding Documents

duae cartușe

20.02.19 10:58

notă informativă.pdf

Clarification of Tender Documents

20.02.19 13:47

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) Choose winner by clicking the button.

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):

IMPRESO-PRINT SRL

Tender completed

Normalized price: 10 000 MDL

Status:

Oferta corespunde cerințelor documentației de atribuire.

19.03.19 15:57

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: Oferta corespunde cerințelor documentației de atribuire.

Qualification documents

Documents folder missing

Documents provided with the proposal

duae.semnat.pdf

ID: 46d23162-161a-4bf1-897b-80aedebb5670

Qualification documents

Date of download: 3.03.19 19:35