Public procurement
21018818
Servicii de reîncărcare/regenerare a cartușelor dispozitivelor de imprimare
1
Enquiry period
with 30.01.2020 17:07
to 31.01.2020 17:30
to 31.01.2020 17:30
2
Bidding period
with 31.01.2020 17:30
to 03.02.2020 11:00
to 03.02.2020 11:00
3
Auction
with 04.02.2020 14:00
to 04.02.2020 14:14
to 04.02.2020 14:14
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
35 000 MDL
Period of clarifications:
30 Jan 2020, 17:07 - 31 Jan 2020, 17:30
Submission of proposals:
31 Jan 2020, 17:30 - 3 Feb 2020, 11:00
Auction start date:
4 Feb 2020, 14:00
Supplier technical support:
(+373) 79999801
Servicii de reîncărcare/regenerare a cartușelor dispozitivelor de imprimare
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Purchase data
Date created
30 Jan 2020, 16:28
Date modified
30 Jan 2020, 17:07
Estimated value (without VAT)
35 000 MDL
The minimum downward of the price
350 MDL
Achizitii.md ID
21018818
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Contract period
7 Feb 2020 16:42 - 31 Dec 2020 16:42
List of positions
1)
Title
Servicii de reîncărcare Xerox 108r00796 (A4 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Servicii de reîncărcare Xerox 106R01400/1/2/3 (A4 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
3)
Title
Servicii de reîncărcare HP CF410/1/2/3 (A4 5% acoperire)
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: Bucata
4)
Title
Servicii de regenerare Xerox 106R01400/1/2/3 (A4 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
Servicii de reîncărcare Catrige Xerox 3610 (A4 5% acoperire)
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: Bucata
6)
Title
Servicii de regenerare HP CF410/1/2/3 (A4 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
7)
Title
Servicii de regenerare Canon 725/HP CE285/ HP Q2612A(A4 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 48.0
Unit of measurement: Bucata
8)
Title
Servicii de reîncărcare HP CF210/1/2/3 (A4, 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 38.0
Unit of measurement: Bucata
9)
Title
Servicii de reîncărcare Kyocera TK-1170 (A4 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 30.0
Unit of measurement: Bucata
10)
Title
Servicii de regenerare HP CF210/1/2/3 (A4 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 13.0
Unit of measurement: Bucata
11)
Title
Servicii de reîncărcare Canon 724 (A4, 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 36.0
Unit of measurement: Bucata
12)
Title
Servicii de reîncărcare HP CF540/CF541/CF542/CF543
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 15.0
Unit of measurement: Bucata
13)
Title
Servicii de regenerare Canon 724 (A4 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 12.0
Unit of measurement: Bucata
14)
Title
Servicii de regenerare Canon 728/737 HP CE505A/CE280A(A4 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 39.0
Unit of measurement: Bucata
15)
Title
Servicii de reîncărcare Canon 728/737 (A4, 5% acoperire) HP CE 505A/CE280A (A4, 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 115.0
Unit of measurement: Bucata
16)
Title
Canon 725/HP CE285 (A4, 5% acoperire) HP Q2612A ( A4, 5% acoperire)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 144.0
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):
Aurmilion SRL
Normalized price:
24 999 MDL
Status:
Winner
Oferta corespunde
07.02.20 11:45
Reason: Oferta corespunde
Qualification documents
Documents folder missing
Documents provided with the proposal
certificate_ingineri.signed.pdf
certificate_ingineri.signed.pdf
ID: 2564003d-4b91-41ea-90a8-a02f88abf633
Eligibility documents
Date of download:
3.02.20 09:19
Opening date:
4.02.20 14:14
Eligibility documents
Date of download:
3.02.20 09:19
Opening date:
4.02.20 14:14
Eligibility documents
Date of download:
3.02.20 09:19
Opening date:
4.02.20 14:14
extras 2019.semnat .mic.signed.signed.pdf
extras 2019.semnat .mic.signed.signed.pdf
ID: 44c8d062-6aae-4f71-9cf7-2ed8c53064ec
Illustration
Date of download:
3.02.20 09:17
Opening date:
4.02.20 14:14
declaratie de conformitate.signed.pdf
declaratie de conformitate.signed.pdf
ID: 45f3256f-99e0-421f-bacd-be0c9527b225
Eligibility documents
Date of download:
3.02.20 09:19
Opening date:
4.02.20 14:14
f 3.12 dotarile (2).signed.pdf
f 3.12 dotarile (2).signed.pdf
ID: 4c3b6647-16fd-416a-9d66-5470b3de0b39
Eligibility documents
Date of download:
3.02.20 09:19
Opening date:
4.02.20 14:14
Eligibility documents
Date of download:
3.02.20 09:18
Opening date:
4.02.20 14:14
Illustration
Date of download:
3.02.20 09:17
Opening date:
4.02.20 14:14
certificat pentru confirmare existentei centrului de deservire pentru regenerare, reciclare a cartuselor.подписан.pdf
certificat pentru confirmare existentei centrului de deservire pentru regenerare, reciclare a cartuselor.подписан.pdf
ID: 6a913166-f275-4bf8-8d0f-aedd43ceb8dd
Eligibility documents
Date of download:
3.02.20 09:19
Opening date:
4.02.20 14:14
f3.2 imputernicire (1).signed.pdf
f3.2 imputernicire (1).signed.pdf
ID: 80f20a4e-5e02-4ec6-9d4a-ca08e9482b53
Eligibility documents
Date of download:
3.02.20 09:19
Opening date:
4.02.20 14:14
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: 8ba4ae3b-9b19-4d31-b456-097c39bbcf11
Documents of submission
Date of download:
3.02.20 09:17
Opening date:
4.02.20 14:14
Eligibility documents
Date of download:
3.02.20 09:19
Opening date:
4.02.20 14:14
certificat de atribuire a contului bancar.signed.pdf
certificat de atribuire a contului bancar.signed.pdf
ID: b8966f56-db62-4128-9399-a269f0785097
Documents of submission
Date of download:
3.02.20 09:17
Opening date:
4.02.20 14:14
agentia_servicii_publice_2019.signed (1).pdf
agentia_servicii_publice_2019.signed (1).pdf
ID: c0d347b5-9e8f-44a2-93d7-7982b9666f9f
Eligibility documents
Date of download:
3.02.20 09:19
Opening date:
4.02.20 14:14
oferta_inspectoratul general de politie de frontiera al mai (7).signed.pdf
oferta_inspectoratul general de politie de frontiera al mai (7).signed.pdf
ID: c6da00c8-6f7b-4c81-ada5-5810e65156d2
Financial proposal
Date of download:
3.02.20 09:16
Opening date:
4.02.20 14:14
dir_gen_urbanism_arhitectura_2019 (1).signed.pdf
dir_gen_urbanism_arhitectura_2019 (1).signed.pdf
ID: d693da95-7485-45a7-ab32-826fc76cea7e
Eligibility documents
Date of download:
3.02.20 09:19
Opening date:
4.02.20 14:14
certificat de calitate, toner.semnat.pdf
certificat de calitate, toner.semnat.pdf
ID: e9ad6960-ddca-4344-92c6-98c10f943dbb
Eligibility documents
Date of download:
3.02.20 09:19
Opening date:
4.02.20 14:14
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):
"Radu" SRL
Normalized price:
56 415 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
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