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
Fiscal code/IDNO
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
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
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
1)
Title
1.    CRG728/CE278A CPV: 50313000-2 - Maintenance and repair of reprographic machinery
Quantity: 50.0
Unit of measurement: Bucata
2)
Title
2.    Cartridge 103/303/703 CPV: 50313000-2 - Maintenance and repair of reprographic machinery
Quantity: 10.0
Unit of measurement: Bucata
3)
Title
5.    CF 217A CPV: 50313000-2 - Maintenance and repair of reprographic machinery
Quantity: 20.0
Unit of measurement: Bucata
4)
Title
3.    Q2612A CPV: 50313000-2 - Maintenance and repair of reprographic machinery
Quantity: 10.0
Unit of measurement: Bucata
5)
Title
4.    Toner 325/725/925X CPV: 50313000-2 - Maintenance and repair of reprographic machinery
Quantity: 20.0
Unit of measurement: Bucata
6)
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 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 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)
Normalized price
Status
1
Participant(s) name(s):

IMPRESO-PRINT SRL

Tender completed
Normalized price: 10 000 MDL
Status: Winner

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
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications