Materiale consumabile, piese de schimb și servicii de mentenanță pentru imprimante XEROX

Enquiry period

with 20.12.2019 19:50
to 24.12.2019 14:00

Bidding period

with 24.12.2019 14:00
to 27.12.2019 15:00

Auction

with 30.12.2019 14:00
to 30.12.2019 14:09

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 198 000 MDL

Period of clarifications: 20 Dec 2019, 19:50 - 24 Dec 2019, 14:00

Submission of proposals: 24 Dec 2019, 14:00 - 27 Dec 2019, 15:00

Auction start date: 30 Dec 2019, 14:00

Supplier technical support:

(+373) 79999801

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Information about customer

Title

Î.M. Infocom

Fiscal code/IDNO

1003600031291

Address

2012, MOLDOVA, mun.Chişinău, locality, str. Bucuresti, nr. 68

Web site

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The contact person

Full name

Vladislav Fesic

Contact phone

+37369800078

E-mail

finance@info.com.md

Purchase data

Date created

Date modified

20 Dec 2019, 19:50

Estimated value (without VAT)

198 000 MDL

The minimum downward of the price

1 000 MDL

Achizitii.md ID

21016901

MTender ID

ocds-b3wdp1-MD-1576863645995

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Muncicipiul Chisinau, str. Bucuresti 68, etajul 5.

Contract period

6 Jan 2020 02:00 - 31 Dec 2020 02:00

List of positions

Title

Materiale consumabile, piese de schimb și servicii de mentenanță pentru imprimante XEROX CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture

Quantity: 54.0

Unit of measurement: Bucata

Documents of the procurement procedure

Anunt Invitatie de participare Consumabile

tenderNotice

Anunt/Invitatie de participare Consumabile

20.12.19 19:50

Caiet de sarcini Achizite materiale consumabile

Technical Specifications

Caiet de sarcini

20.12.19 19:50

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):

"Radu" SRL

Normalized price: 134 510 MDL

Status:

Oferta Dvs. nu poate fi acceptata deoarece lipsesc urmatoarele documente: 1. Certificat de inregistrare a subiectului impunerii TVA 2. Certificat de efectuare sistematica a platii impozitelor 3. Certificat ISO 9001 4. Certificat ISO 20000 5. Certificat de origine a marfurilor de la producator 6. Certificat partener oficila la tehnica Xerox 7. Service centru autorizat de producator

31.12.19 11:51

Reason: Oferta Dvs. nu poate fi acceptata deoarece lipsesc urmatoarele documente: 1. Certificat de inregistrare a subiectului impunerii TVA 2. Certificat de efectuare sistematica a platii impozitelor 3. Certificat ISO 9001 4. Certificat ISO 20000 5. Certificat de origine a marfurilor de la producator 6. Certificat partener oficila la tehnica Xerox 7. Service centru autorizat de producator

Qualification documents

Documents folder missing

Documents provided with the proposal

oferta infocom 41 42.signed.pdf

ID: 31e242f8-25aa-4dc2-b73c-ede875eddcba

Financial proposal

Date of download: 26.12.19 11:46