1
Enquiry period
with 04.12.2019 11:49
to 06.12.2019 14:00
2
Bidding period
with 06.12.2019 14:00
to 10.12.2019 15:00
3
Auction
with 11.12.2019 14:00
to 11.12.2019 14:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 117 757,50 MDL
Period of clarifications: 4 Dec 2019, 11:49 - 6 Dec 2019, 14:00
Submission of proposals: 6 Dec 2019, 14:00 - 10 Dec 2019, 15:00
Auction start date: 11 Dec 2019, 14:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare/regenerare a cartușelor și reparație a dispozitivelor de imprimare/copiere/scanare pentru anul 2020 - Conform caietului de sarcini și anexei
Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Web site
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The contact person
Full name
Tatiana Bulat
Contact phone
022403697
Purchase data
Date created
4 Dec 2019, 10:18
Date modified
4 Dec 2019, 14:33
Estimated value (without VAT)
117 757,50 MDL
The minimum downward of the price
1 177,58 MDL
Achizitii.md ID
21015632
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Contract period
12 Dec 2019 11:33 - 30 Dec 2019 11:33
List of positions
1)
Title
Servicii de încărcare/regenerare a cartușelor și reparație a dispozitivelor de imprimare/copiere/scanare pentru anul 2020 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: Unitate
Documents of the procurement procedure
anunt.de.participare.semnat.pdf anunt.de.participare.semnat.pdf
tenderNotice
Anunt de participare
4.12.19 11:49
caiet de sarcini.xlsx
Technical Specifications
Caiet de sarcini
4.12.19 11:49
anexa (cerinte tehnice).semnat.pdf anexa (cerinte tehnice).semnat.pdf
Technical Specifications
Anexa (Cerinte tehnice)
4.12.19 11:49

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):

SRL Oficiu AMG

Normalized price: 74 988,33 MDL
Status: Winner
Reason: Pretul si oferta corespund cerintelor solicitate de autoritatea contractanta.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Aurmilion SRL

Normalized price: 74 990 MDL
Status: Awaiting

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: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 75 000 MDL
Status: Awaiting

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: Not indicated
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