1
Enquiry period
with 30.01.2020 17:07
to 31.01.2020 17:30
2
Bidding period
with 31.01.2020 17:30
to 03.02.2020 11:00
3
Auction
with 04.02.2020 14:00
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
Full name
Sergiu Iovu
Contact phone
022259610
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
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
Documents of the procurement procedure
anunt_de_participare.pdf anunt_de_participare.pdf
Bidding Documents
30.01.20 17:07

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
Reason: Oferta corespunde
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 25 000 MDL
Status: Awaiting
3
Participant(s) name(s):

"Radu" SRL

Normalized price: 56 415 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications