Servicii de reparare şi întreținere a imprimantelor

Enquiry period

with 10.12.2020 13:44
to 14.12.2020 14:00

Bidding period

with 14.12.2020 14:00
to 16.12.2020 14:00

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 43 333 MDL

Period of clarifications: 10 Dec 2020, 13:44 - 14 Dec 2020, 14:00

Submission of proposals: 14 Dec 2020, 14:00 - 16 Dec 2020, 14:00

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 reparare şi întreținere a imprimantelor conform caietului de sarcini

Information about customer

Title

IMSP Centrul Național de Asistență Medicală Urgentă Prespitalicească

Fiscal code/IDNO

1015600032824

Address

MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16

Web site

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The contact person

Full name

Peștereanu Nina

Contact phone

+37322025907

E-mail

cnamup.achizitii@ambulanta.md

Purchase data

Date created

Date modified

10 Dec 2020, 13:44

Estimated value (without VAT)

43 333 MDL

Achizitii.md ID

21032189

MTender ID

ocds-b3wdp1-MD-1607600470795

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD, MOLDOVA, mun.Chişinău, mun.Chişinău, Centru de service al Prestatorului

Contract period

1 Jan 2021 02:00 - 31 Dec 2021 02:00

List of positions

Title

Servicii de reparare şi întreținere a imprimantelor 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

Documents of the procurement procedure

Anunt de participare

Technical Specifications

10.12.20 13:44

Specificatii tehnice

Technical Specifications

10.12.20 13:44

Specificatii de pret

Technical Specifications

10.12.20 13:44

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):

SRL Oficiu AMG

Normalized price: 9 210,83 MDL

Status:

Corespunde cerintelor

17.12.20 10:55

Reason: Corespunde cerintelor

Qualification documents

Documents folder missing

Documents provided with the proposal

f_4_1.signed.pdf

ID: 555e089e-a0eb-4c5d-8621-5c7f0c2a0964

Qualification documents

Date of download: 15.12.20 20:28

Opening date: 16.12.20 14:00

declaratie pe propria raspundere.signed.pdf

ID: 636c869c-a3be-42c8-8477-d1efe6f8b8a1

Qualification documents

Date of download: 15.12.20 20:28

Opening date: 16.12.20 14:00

f_4_2.signed.pdf

ID: de899aab-abba-40ad-b95c-ed5398e1f768

Financial proposal

Date of download: 15.12.20 20:29

Opening date: 16.12.20 14:00

Download to an archive

Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 14 655 MDL

Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

f4.1_imsp_cnamup_16dec2020.semnat.pdf

ID: 00300b55-a00d-450b-9539-7edd3332a0fc

Eligibility documents

Date of download: 16.12.20 11:16

Opening date: 16.12.20 14:00

f4.2_imsp_cnamup_16dec2020.semnat.pdf

ID: 8d609d49-7cb1-41dd-a158-a5df3590931c

Eligibility documents