1
Enquiry period
with 25.11.2020 16:19
to 30.11.2020 00:00
2
Bidding period
with 30.11.2020 00:00
to 03.12.2020 00:00
3
Auction
03.12.2020 14:00
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 800 000 MDL
Period of clarifications: 25 Nov 2020, 16:19 - 30 Nov 2020, 0:00
Submission of proposals: 30 Nov 2020, 0:00 - 3 Dec 2020, 0:00
Auction start date: 3 Dec 2020, 14:00

Supplier technical support:

(+373) 79999801

Piese și consumabile pentru aparate multifuncționale XEROX

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Inna Șargu-Rusu
Contact phone
022823393
Purchase data
Date created
25 Nov 2020, 15:43
Date modified
25 Nov 2020, 16:31
Estimated value (without VAT)
800 000 MDL
The minimum downward of the price
4 000 MDL
Achizitii.md ID
21031378
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Contract period
5 Dec 2020 08:00 - 31 Dec 2020 08:00
List of positions
1)
Title
MAINTENANCE KIT 220V VERSALINK 405 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
DRUM CARTRDGE 80K VERSALINK 7035 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 55.0
Unit of measurement: Bucata
3)
Title
KIT DADF FEED WC5335 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 15.0
Unit of measurement: Bucata
4)
Title
DRUM CARTRIDGE WC5335 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 30.0
Unit of measurement: Bucata
5)
Title
TONER CARTRIDGE 30K VERSALINK 7035 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 120.0
Unit of measurement: Bucata
6)
Title
TRANSFER ROLLER 200K VERSALINK B 7035 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 9.0
Unit of measurement: Bucata
7)
Title
XEROX COLOUR C70 SERIES MAGENTA TONER CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
8)
Title
XEROX C70 SERIES BLACK TONER CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
9)
Title
FEED ROLLER KIT WC5335/VL B7035 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 15.0
Unit of measurement: Bucata
10)
Title
DADF FEED KIT VERSALINK B7035 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: Bucata
11)
Title
TONER CARTRIGE 24K VERSALINK B405 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: Bucata
12)
Title
XEROX COLOUR C70 SERIES YELLOW TONER CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
13)
Title
XEROX COLOUR C70 SERIES CYAN TONER CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
14)
Title
BLACK TONER CARTRIDGE WC5335 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 65.0
Unit of measurement: Bucata
Documents of the procurement procedure
anunt de participare .pdf anunt de participare .pdf
tenderNotice
ANUNT DE PARTICIPARE IN FORMAT PDF
25.11.20 16:19
duae.doc
Bidding Documents
DUAE IN FORMAT WORD
25.11.20 16:19
fișa de date.pdf fișa de date.pdf
Bidding Documents
FDA IN FORMAT PDF
25.11.20 16:19
documentatia_standard.doc.docx
Bidding Documents
DOCUMENTATIA STANDARD IN FORMAT WORD
25.11.20 16:31
documentatia_standard.pdf documentatia_standard.pdf
Bidding Documents
DOCUMENTATIA STANDARD IN FORMAT PDF
25.11.20 16:31

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) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Aproservice-X

Normalized price: 941 612,50 MDL
Status: Winner
Reason: În urma examinarii, evaluarii și compararii ofertelor depuse s-a decis atribuirea contractului de achizitie publică
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications