Public procurement
21017662
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare
1
Enquiry period
with 10.01.2020 09:06
to 14.01.2020 10:00
to 14.01.2020 10:00
2
Bidding period
with 14.01.2020 10:00
to 16.01.2020 10:00
to 16.01.2020 10:00
3
Auction
with 17.01.2020 14:00
to 17.01.2020 14:14
to 17.01.2020 14:14
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
55 000 MDL
Period of clarifications:
10 Jan 2020, 9:06 - 14 Jan 2020, 10:00
Submission of proposals:
14 Jan 2020, 10:00 - 16 Jan 2020, 10:00
Auction start date:
17 Jan 2020, 14:00
Supplier technical support:
(+373) 79999801
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare(Conform caietului de sarcini )
Information about customer
Title
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, locality, bd.Dacia 49/6
Web site
---
The contact person
Purchase data
Date created
Date modified
10 Jan 2020, 9:06
Estimated value (without VAT)
55 000 MDL
The minimum downward of the price
55 MDL
Achizitii.md ID
21017662
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2062, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia 49/6
Contract period
27 Jan 2020 02:00 - 31 Dec 2020 02:00
List of positions
1)
Title
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1272.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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):
Aurmilion SRL
Normalized price:
24 950 MDL
Status:
Winner
Oferta corespunde cerintelor
20.01.20 13:10
Reason: Oferta corespunde cerintelor
Qualification documents
Documents folder missing
Documents provided with the proposal
Illustration
Date of download:
15.01.20 14:59
Opening date:
17.01.20 14:15
Illustration
Date of download:
15.01.20 14:59
Opening date:
17.01.20 14:15
certificate_ingineri.signed.pdf
certificate_ingineri.signed.pdf
ID: 19422b34-b86f-40e7-ba54-91c3fc0c7590
Financial proposal
Date of download:
15.01.20 15:01
Opening date:
17.01.20 14:15
agentia_servicii_publice_2019.signed (1).pdf
agentia_servicii_publice_2019.signed (1).pdf
ID: 1a4218ed-9497-4184-bb6c-39255edaf22f
Financial proposal
Date of download:
15.01.20 15:02
Opening date:
17.01.20 14:15
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: 2d5c3fda-b3c5-41ef-b2ab-92f97fcc339d
Illustration
Date of download:
15.01.20 14:59
Opening date:
17.01.20 14:15
certificat lipsa datorii_2020.signed.pdf
certificat lipsa datorii_2020.signed.pdf
ID: 47aaff43-f561-4ba0-a98e-559333c3f80a
Financial proposal
Date of download:
15.01.20 14:58
Opening date:
17.01.20 14:15
f3.2 imputernicire (1).signed.pdf
f3.2 imputernicire (1).signed.pdf
ID: 559cfa82-6ac1-429f-b8ab-82ce315a14e4
Financial proposal
Date of download:
15.01.20 15:00
Opening date:
17.01.20 14:15
certificat de atribuire a contului bancar.signed.pdf
certificat de atribuire a contului bancar.signed.pdf
ID: 5a4d7918-43d9-41b3-b0eb-43c92f1a4111
Illustration
Date of download:
15.01.20 14:59
Opening date:
17.01.20 14:15
Financial proposal
Date of download:
15.01.20 15:02
Opening date:
17.01.20 14:15
Financial proposal
Date of download:
15.01.20 14:58
Opening date:
17.01.20 14:15
f 3.12 dotarile (2).signed.pdf
f 3.12 dotarile (2).signed.pdf
ID: 6ffc8307-08c6-456c-91f8-c5029700aca4
Financial proposal
Date of download:
15.01.20 15:00
Opening date:
17.01.20 14:15
Financial proposal
Date of download:
15.01.20 14:56
Opening date:
17.01.20 14:15
specificatii de pret f4.2 (1).signed.pdf
specificatii de pret f4.2 (1).signed.pdf
ID: a333cf29-5a21-4243-92d5-5b0344f9f9f8
Financial proposal
Date of download:
15.01.20 14:55
Opening date:
17.01.20 14:15
Financial proposal
Date of download:
15.01.20 15:01
Opening date:
17.01.20 14:15
2
Participant(s) name(s):
IMPRESO-PRINT SRL
Normalized price:
25 000 MDL
Status:
Awaiting
In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.
3
Participant(s) name(s):
SRL PRINTERRA SHOP
Normalized price:
28 900 MDL
Status:
Awaiting
In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK