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Public procurement
21032478

Lot 1. Servicii de menținere, diagnostic, reparație a scanerelor, faxurilor, copiatoarelor, imprimantelor, multifuncționalelor și servicii de încărcare, de menținere și restabilire a cartușelor

Status Purchase has not taken place
Estimated value without VAT 118 895,83 MDL
Period of clarifications: 16 Dec 2020, 10:59 - 17 Dec 2020, 14:26
Submission of proposals: 17 Dec 2020, 14:26 - 22 Dec 2020, 14:26
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.

Lot 1. Servicii de menținere, diagnostic, reparație a scanerelor, faxurilor, copiatoarelor, imprimantelor, multifuncționalelor și servicii de încărcare, de menținere și restabilire a cartușelor:
Servicii de încărcare a cartușelor (C4092, EP-22, C7115A, EP-22 (92A) C4092, EP-26)
Servicii de restabilire a cartușelor (C4092, EP-22, C7115A, EP-22 (92A) C4092, EP-27)
Servicii de încărcare a cartușelor (103/303/703, FX10, 12A (Q2612A), Q2610A, 106R01159)
Servicii de restabilire a cartușelor (103/303/703, FX10, 12A (Q2612A), Q2610A, 106R01159)
Servicii de încărcare a cartușelor (712, 285A, 725, 325, 726, 85A (CE285A), 737, H283AC, 278A, 3500B002AA, 79A (CF279A))
Servicii de restabilire a cartușelor (712, 285A, 725, 325, 726, 85A (CE285A), 737, H283AC, 278A, 3500B002AA, 79A (CF279A))
Servicii de încărcare a cartușelor (80A (CF280A), 53A (Q7553A), 05A (CE505A), 64A (CC364A) 718)
Servicii de restabilire a cartușelor (80A (CF280A), 53A (Q7553A), 05A (CE505A), 64A (CC364A) 719)
Servicii de încărcare a cartușelor (109R00725, S4200C)
Servicii de restabilire a cartușelor (109R00725, S4200C)
Servicii de încărcare a cartușelor (52)
Servicii de restabilire a cartușelor (52)
Servicii de încărcare a cartușelor (304 (Samsung MLT-D305L))
Servicii de restabilire a cartușelor (305 (Samsung MLT-D305L))
Servicii de încărcare a cartușelor (45 BCMY, 716 BCMY, 731 BCMY, 731 BCMY, 131A (CF210A, CF211A, CF212A, CF213A), 305A (CE410A, CE411A, CE412A, CE413A))
Servicii de restabilire a cartușelor (046 BCMY, 716 BCMY, 731 BCMY, 731 BCMY, 131A (CF210A, F211A, CF212A, CF213A), 305A (CE410A, CE411A, CE412A, CE413A))
Servicii de încărcare a cartușelor (CC 364n)
Servicii de restabilire a cartușelor (CC 364n)
Servicii de încărcare a cartușelor (42A (Q5942A))
Servicii de restabilire a cartușelor (42A (Q5942A))
Servicii de încărcare a cartușelor (E360H11A, Samsung MLT-D1082S)
Servicii de restabilire a cartușelor (E360H11A, Samsung MLT-D1082S)
Servicii de încărcare a cartușelor (C13T66424A/C13T66444A/C13T66434A/C13T66414A)
Servicii de restabilire a cartușelor (C13T66424A/C13T66444A/C13T66434A/C13T66414A)
Servicii de încărcare (935 XL BCMY)
Servicii de încărcare (1710589-004/007/006/005)
Servicii de încărcare (53A (Q7553A))
Information about customer
Title
IMSP Spitalul Clinic Republican„Timofei Moșneaga”
Fiscal code/IDNO
1003600150783
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Web site
---
The contact person
Full name
Tatiana Bulat
Contact phone
022403697
E-mail
achizitiiscr2@gmail.com
Purchase data
Date created
16 Dec 2020, 10:38
Date modified
24 Dec 2020, 11:09
Estimated value (without VAT)
118 895,83 MDL
Achizitii.md ID
21032478
MTender ID
ocds-b3wdp1-MD-1608107945434
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Contract period
1 Jan 2021 10:42 - 30 Dec 2021 10:42
List of positions
1)
Title
Lot 1.5 Servicii de încărcare a cartușelor (712, 285A, 725, 325, 726, 85A (CE285A), 737, H283AC, 278A, 3500B002AA, 79A (CF279A)) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 374.0
Unit of measurement: Bucata
2)
Title
Lot 1.14 Servicii de restabilire a cartușelor (305 (Samsung MLT-D305L)) 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
3)
Title
Lot 1.25 Servicii de încărcare (935 XL BCMY) 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
4)
Title
Lot 1.21 Servicii de încărcare a cartușelor (E360H11A, Samsung MLT-D1082S) 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
5)
Title
Lot 1.15 Servicii de încărcare a cartușelor (45 BCMY, 716 BCMY, 731 BCMY, 731 BCMY, 131A (CF210A, CF211A, CF212A, CF213A), 305A (CE410A, CE411A, CE412A, CE413A)) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 40.0
Unit of measurement: Bucata
6)
Title
Lot 1.1 Servicii de încărcare a cartușelor (C4092, EP-22, C7115A, EP-22 (92A) C4092, EP-27) 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
7)
Title
Lot 1.26 Servicii de încărcare (1710589-004/007/006/005) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 24.0
Unit of measurement: Bucata
8)
Title
Lot 1.23 Servicii de încărcare a cartușelor (C13T66424A/C13T66444A/C13T66434A/C13T66414A) 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
9)
Title
Lot 1.19 Servicii de încărcare a cartușelor (42A (Q5942A)) 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
10)
Title
Lot 1.9 Servicii de încărcare a cartușelor (109R00725, S4200C) 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
11)
Title
Lot 1.27 Servicii de încărcare (53A (Q7553A)) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
12)
Title
Lot 1.20 Servicii de restabilire a cartușelor (42A (Q5942A)) 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
13)
Title
Lot 1.16 Servicii de restabilire a cartușelor (046 BCMY, 716 BCMY, 731 BCMY, 731 BCMY, 131A (CF210A, F211A, CF212A, CF213A), 305A (CE410A, CE411A, CE412A, CE413A)) 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
14)
Title
Lot 1.6 Servicii de restabilire a cartușelor (712, 285A, 725, 325, 726, 85A (CE285A), 737, H283AC, 278A, 3500B002AA, 79A (CF279A)) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 107.0
Unit of measurement: Bucata
15)
Title
Lot 1.18 Servicii de restabilire a cartușelor (CC 364n) 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
16)
Title
Lot 1.13 Servicii de încărcare a cartușelor (304 (Samsung MLT-D305L)) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 7.0
Unit of measurement: Bucata
17)
Title
Lot 1.4 Servicii de restabilire a cartușelor (103/303/703, FX10, 12A (Q2612A), Q2610A, 106R01159) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 80.0
Unit of measurement: Bucata
18)
Title
Lot 1.2 Servicii de restabilire a cartușelor (C4092, EP-22, C7115A, EP-22 (92A) C4092, EP-27) 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
19)
Title
Lot 1.7 Servicii de încărcare a cartușelor (80A (CF280A), 53A (Q7553A), 05A (CE505A), 64A (CC364A) 719) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 18.0
Unit of measurement: Bucata
20)
Title
Lot 1.17 Servicii de încărcare a cartușelor (CC 364n) 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
21)
Title
Lot 1.12 Servicii de restabilire a cartușelor (52) 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
22)
Title
Lot 1.22 Servicii de restabilire a cartușelor (E360H11A, Samsung MLT-D1082S) 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
23)
Title
Lot 1.8 Servicii de restabilire a cartușelor (80A (CF280A), 53A (Q7553A), 05A (CE505A), 64A (CC364A) 719) 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
24)
Title
Lot 1.3 Servicii de încărcare a cartușelor (103/303/703, FX10, 12A (Q2612A), Q2610A, 106R01159) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 250.0
Unit of measurement: Bucata
25)
Title
Lot 1.24 Servicii de restabilire a cartușelor (C13T66424A/C13T66444A/C13T66434A/C13T66414A) 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
26)
Title
Lot 1.10 Servicii de restabilire a cartușelor (109R00725, S4200C) 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
27)
Title
Lot 1.11 Servicii de încărcare a cartușelor (52) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 7.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Technical Specifications
Caiet de sarcini
16.12.20 10:59
anunt de participare.semnat.pdf anunt de participare.semnat.pdf
tenderNotice
Anunt de participare
16.12.20 10:59
cerinte tehnice.semnat.pdf cerinte tehnice.semnat.pdf
Technical Specifications
Cerinte tehnice
16.12.20 10:59
tabel_oferta.xlsx
Documents history
Evaluation Criteria
Tabel oferta
16.12.20 13:42
caiet de sarcini.xlsx
Technical Specifications
Caiet de sarcini
16.12.20 14:26

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: 47 699,17 MDL
Status: Disqualified
Other grounds for rejecting the offer
22.12.20 16:05

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: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
curieri.signed.pdf curieri.signed.pdf
ID: 023a92b7-3cf5-45c7-bd78-e036efa01c4f
Financial proposal
Date of download: 21.12.20 17:31
Opening date: 22.12.20 14:26
oferta de preturi_2021.signed.pdf oferta de preturi_2021.signed.pdf
ID: 297456d2-0c71-4670-9eea-eab7be019a23
Financial proposal
Date of download: 22.12.20 08:41
Opening date: 22.12.20 14:26
agentia_servicii_publice_2019.signed (1)_compressed (1).pdf agentia_servicii_publice_2019.signed (1)_compressed (1).pdf
ID: 29f3d8d6-5820-4cfc-8565-1ca9fd5ac900
Financial proposal
Date of download: 21.12.20 17:42
Opening date: 22.12.20 14:26
amed.подписан.signed.pdf amed.подписан.signed.pdf
ID: 2f1fd9fb-e5e7-4254-a6f1-d22c351ff8f6
Eligibility documents
Date of download: 21.12.20 17:31
Opening date: 22.12.20 14:26
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: 358b790c-540d-4fd4-b3d2-ce25c6c1a815
Financial proposal
Date of download: 21.12.20 17:32
Opening date: 22.12.20 14:26
certificat de atribuire a contului bancar. otp.signed.pdf certificat de atribuire a contului bancar. otp.signed.pdf
ID: 35fe899f-1343-4dcb-91ef-72d6129dce5e
Eligibility documents
Date of download: 21.12.20 17:32
Opening date: 22.12.20 14:26
certificat de calitate, toner.semnat.pdf certificat de calitate, toner.semnat.pdf
ID: 37b3e142-b3fb-4826-ac00-6b96d424b58e
Financial proposal
Date of download: 21.12.20 17:32
Opening date: 22.12.20 14:26
anre.подписан.signed.pdf anre.подписан.signed.pdf
ID: 3b746ab1-0169-4cac-9229-a1756dcd9366
Financial proposal
Date of download: 21.12.20 17:31
Opening date: 22.12.20 14:26
declarație pe propria răspundere privind condițiile de transportare.signed.pdf declarație pe propria răspundere privind condițiile de transportare.signed.pdf
ID: 4b7665cf-2e65-43f1-b957-fc90d48b35a9
Financial proposal
Date of download: 21.12.20 17:30
Opening date: 22.12.20 14:26
contracteasp16-17.signed.pdf contracteasp16-17.signed.pdf
ID: 576ad378-e802-4971-8d4f-005f327a106a
Financial proposal
Date of download: 21.12.20 17:31
Opening date: 22.12.20 14:26
tva.signed.pdf tva.signed.pdf
ID: 65c591f5-9519-46ed-a925-a920b7c1b866
Illustration
Date of download: 21.12.20 17:32
Opening date: 22.12.20 14:26
f 3.12 dotarile (2).signed.pdf f 3.12 dotarile (2).signed.pdf
ID: 6eb7509e-e31b-41c5-9be7-66ef92a5251b
Financial proposal
Date of download: 21.12.20 17:32
Opening date: 22.12.20 14:26
fee.подписан.signed.pdf fee.подписан.signed.pdf
ID: 7132702b-009d-4e01-b72f-3bfb476fab17
Financial proposal
Date of download: 21.12.20 17:31
Opening date: 22.12.20 14:26
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: 79317f43-0fe0-43ed-939e-cdad08b12263
Financial proposal
Date of download: 21.12.20 17:32
Opening date: 22.12.20 14:26
extras 2019.semnat .mic.signed.signed.pdf extras 2019.semnat .mic.signed.signed.pdf
ID: 9f0f6e72-ad52-4c65-9533-c51ce7ef1375
Financial proposal
Date of download: 21.12.20 17:32
Opening date: 22.12.20 14:26
prezentarea de dovezi privind existența personalului calificat.signed.pdf prezentarea de dovezi privind existența personalului calificat.signed.pdf
ID: ad800288-bf14-4e52-9ff7-b182280cbc2c
Financial proposal
Date of download: 21.12.20 17:30
Opening date: 22.12.20 14:26
f3.2 imputernicire (1).signed.pdf f3.2 imputernicire (1).signed.pdf
ID: dff5b1de-13f7-40fc-9f23-78ab9b455a03
Illustration
Date of download: 21.12.20 17:32
Opening date: 22.12.20 14:26
declarație pe propria răspundere.signed.pdf declarație pe propria răspundere.signed.pdf
ID: e0af145c-dbb9-4b57-b2d3-a012827ce27e
Financial proposal
Date of download: 21.12.20 17:30
Opening date: 22.12.20 14:26
termenul de livrare_prestare.signed.pdf termenul de livrare_prestare.signed.pdf
ID: e0ba0d02-5a4e-45cf-8cf4-cf42e8a33b5b
Financial proposal
Date of download: 21.12.20 17:30
Opening date: 22.12.20 14:26
birou vamal_2019.signed.pdf birou vamal_2019.signed.pdf
ID: e759fa6f-eb57-40d5-aed5-2801ef0ef759
Financial proposal
Date of download: 21.12.20 17:42
Opening date: 22.12.20 14:26
declarație pe propria răspundere privind termenul de garanţie pentru serviciile prestate.signed.pdf declarație pe propria răspundere privind termenul de garanţie pentru serviciile prestate.signed.pdf
ID: f0726861-1ddb-45dd-8268-e105fc2acfec
Financial proposal
Date of download: 21.12.20 17:30
Opening date: 22.12.20 14:26
Download to an archive
2
Participant(s) name(s):

SRL Magicton

Normalized price: 67 400 MDL
Status: Disqualified
Other grounds for rejecting the offer
24.12.20 11:09

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: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
extras 2019.signed.pdf extras 2019.signed.pdf
ID: 25b24798-4d19-4b61-8137-db9590d2f4be
Documents of submission
Date of download: 22.12.20 12:37
Opening date: 22.12.20 14:26
formular informativ despre ofertant.signed.pdf formular informativ despre ofertant.signed.pdf
ID: 483299b9-a914-48a5-a09b-d98d8cd6a7a8
Documents of submission
Date of download: 22.12.20 12:39
Opening date: 22.12.20 14:26
certificat cont bancar.signed.pdf certificat cont bancar.signed.pdf
ID: 717fa563-6e9e-4558-94ed-fef0f5eab69b
Documents of submission
Date of download: 22.12.20 12:37
Opening date: 22.12.20 14:26
imsp spitalul clinic republican„timofei moșneaga”.signed.pdf imsp spitalul clinic republican„timofei moșneaga”.signed.pdf
ID: 778131ad-1a17-4a5f-ba92-9f7153d6ce45
Financial proposal
Date of download: 22.12.20 12:39
Opening date: 22.12.20 16:05
Download to an archive
The history of the auction
View auction
Lot 1. Servicii de menținere, diagnostic, reparație a scanerelor, faxurilor, copiatoarelor, imprimantelor, multifuncționalelor și servicii de încărcare, de menținere și restabilire a cartușelor
Date:
16 Dec 2020, 13:04
Question's name:
Tabela excel
Question:
tabela excel nu se incarca, verificati va rog fisierul
Answer (16 Dec 2020, 14:14):
Buna ziua, este o problema tehnica a platformei achizitii.md, din acest motiv va propunem urmatoarele solutii: 1) se efectueaza click-dreapta pe link-ul fisierului excel si din meniu se alege "open in new tab" (rom. "deschidere in fila noua") 2) se schimba permisiunile pentru site-ul achizitii.md ca sa permita descarcarea continutului nesigur (de exemplu in Chrome Browser: click pe lacata de langa adresa site-ului si din lista tipurilor de permisiuni se alege permiterea care se afla in drept cu "Insecure content" ("continut nesigur"), ceea ce va permite descarcarea fisierului imediat dupa click-stanga). Va multumim!
Unfortunately, questions can be asked only during the "Active" period.
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