1
Enquiry period
with 15.01.2020 15:45
to 16.01.2020 17:00
2
Bidding period
with 16.01.2020 17:00
to 20.01.2020 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 61 400 MDL
Period of clarifications: 15 Jan 2020, 15:45 - 16 Jan 2020, 17:00
Submission of proposals: 16 Jan 2020, 17:00 - 20 Jan 2020, 10:00
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.

Servicii de alimentare a cartușelor și reparația imprimantelor pentru anul 2020
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Lăcrămioara Crudu
Contact phone
022 857 239
Purchase data
Date created
15 Jan 2020, 15:38
Date modified
15 Jan 2020, 15:45
Estimated value (without VAT)
61 400 MDL
Achizitii.md ID
21017947
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Contract period
22 Jan 2020 15:40 - 30 Dec 2020 15:40
List of positions
1)
Title
Reîncărcare cartușe CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 403.0
Unit of measurement: Unitate
2)
Title
Reparația imprimantelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 10.0
Unit of measurement: Unitate
3)
Title
Regenerare cartușe (Regenerarea cartușelor va include: înlocuirea; lamela de curățare; lamela de dozare; fotoreceptor; PCR; magnet) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 202.0
Unit of measurement: Unitate
Documents of the procurement procedure
caiet de sarcini 2020.pdf caiet de sarcini 2020.pdf
Technical Specifications
15.01.20 15:45
contract model.doc
Draft contract - special conditions
15.01.20 15:45
documente obligatorii.pdf documente obligatorii.pdf
Bidding Documents
15.01.20 15:45
formulare garanții.docx
Contract Guarantees
15.01.20 15:45

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: 33 156,10 MDL
Status: Winner
Reason: Corespunde cerințelor de calificare și selecție solicitate de către autoritatea contractantă.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

"Radu" SRL

Normalized price: 49 000 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications