Public procurement
21010453
Achiziţionarea serviciilor pentru deservirea sistemelor de comunicaţii (încărcarea şi regenerarea cartuşelor)
1
Enquiry period
with 29.07.2019 15:38
to 30.07.2019 17:00
to 30.07.2019 17:00
2
Bidding period
with 30.07.2019 17:00
to 04.08.2019 17:00
to 04.08.2019 17:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
25 000 MDL
Period of clarifications:
29 Jul 2019, 15:38 - 30 Jul 2019, 17:00
Submission of proposals:
30 Jul 2019, 17:00 - 4 Aug 2019, 17:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Achiziţionarea serviciilor pentru deservirea sistemelor de comunicaţii (încărcarea şi regenerarea cartuşelor)
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gheorghe Asachi, 65 A
Web site
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The contact person
Purchase data
Date created
29 Jul 2019, 15:32
Date modified
29 Jul 2019, 15:49
Estimated value (without VAT)
25 000 MDL
Achizitii.md ID
21010453
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gheorghe Asachi, 65 A
Contract period
6 Aug 2019 17:37 - 30 Dec 2019 17:37
List of positions
1)
Title
Servicii de alimentare a cartuşelor : Xerox Phaser 3117, Samsung 1515, HP LJ, Canon, Lexmark 100-310, Panasonic DP 8016, Konika Minolta color.
CPV: 30125110-5 - Toner for laser printers/fax machines
Quantity: 130.0
Unit of measurement: Bucata
2)
Title
Servicii de regenerare a cartuşelor şi Drum Unit: Xerox Phaser 3117, Samsung 1515, HP LJ, Canon, Lexmark 100- 310, Panasonic DP 8016, Konika Minolta color.
CPV: 30125110-5 - Toner for laser printers/fax machines
Quantity: 60.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.
2) Choose winner by clicking the button
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
Normalized price:
7 000 MDL
Status:
Winner
Corespunde cerintelor solicitate
09.08.19 08:03
Reason: Corespunde cerintelor solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
oferta_impresoprint_dtc_02aug19.semnat.pdf
oferta_impresoprint_dtc_02aug19.semnat.pdf
ID: 199e6d61-dad3-4d0c-92f5-b3fe42c1e611
Financial proposal
Date of download:
2.08.19 16:29
Opening date:
4.08.19 17:00
oferta_impresoprint_dtc_02aug19.semnat.pdf
oferta_impresoprint_dtc_02aug19.semnat.pdf
ID: 369b5509-0970-42d1-a6bc-99a8387f46bf
Financial proposal
Date of download:
2.08.19 16:27
Opening date:
4.08.19 17:00
autorizatie functionare 001-ilovepdf-compressed.semnat.pdf
autorizatie functionare 001-ilovepdf-compressed.semnat.pdf
ID: 5e063100-127f-4c0b-88ac-a97dd0a263a4
Qualification documents
Date of download:
2.08.19 16:28
Opening date:
4.08.19 17:00
extras 07,02,18 001.stampcompressed.semnat.pdf
extras 07,02,18 001.stampcompressed.semnat.pdf
ID: 8fa601d8-b360-40d8-ad73-076be060b120
Qualification documents
Date of download:
2.08.19 16:27
Opening date:
4.08.19 17:00
certificat iban-2.compressed.semnat.pdf
certificat iban-2.compressed.semnat.pdf
ID: baa4370b-e0a7-4b0e-9545-5894b4172b0d
Qualification documents
Date of download:
2.08.19 16:27
Opening date:
4.08.19 17:00
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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