Status complete
Estimated value without VAT 6 000 MDL
Period of clarifications: 4 Apr 2019, 17:27 - 9 Apr 2019, 15:30
Submission of proposals: 9 Apr 2019, 15:30 - 16 Apr 2019, 11:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801

Reparația IMPRIMANTELOR
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
4 Apr 2019, 17:07
Date modified
16 May 2019, 13:35
Estimated value (without VAT)
6 000 MDL
The minimum downward of the price
Achizitii.md ID
21006900
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Contract period
1 Jun 2019 03:00 - 31 Dec 2019 02:00
List of positions
1)
Title
1.       Canon i-sensys MF-4018 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
4.       HP LaserJet 1020 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
2.       Canon i-sensys MF-4410 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
3.       Canon i-sensys MF-3010 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
5.       Canon L11121E CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
documentatia_standard_cop_cartușe.docx
Bidding Documents
4.04.19 17:27
duae cartușe.doc
Bidding Documents
4.04.19 17:27

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):

IMPRESO-PRINT SRL

Tender completed
Normalized price: 2 000 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 documentației de atribuire
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications