Public procurement
21051531
Servicii de încărcare și regenerare a cartușelor
1
Enquiry period
with 10.02.2022 09:38
to 15.02.2022 00:00
to 15.02.2022 00:00
2
Bidding period
with 15.02.2022 00:00
to 20.02.2022 00:00
to 20.02.2022 00:00
3
Auction
with 21.02.2022 14:00
to 21.02.2022 14:09
to 21.02.2022 14:09
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
58 333,33 MDL
Period of clarifications:
10 Feb 2022, 9:38 - 15 Feb 2022, 0:00
Submission of proposals:
15 Feb 2022, 0:00 - 20 Feb 2022, 0:00
Auction start date:
21 Feb 2022, 14:00
Supplier technical support:
(+373) 79999801
Încărcarea cartușelor cu toner și reparația cartușelor defecte
Information about customer
Title
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Purchase data
Date created
10 Feb 2022, 9:28
Date modified
10 Feb 2022, 9:38
Estimated value (without VAT)
58 333,33 MDL
The minimum downward of the price
583 MDL
Achizitii.md ID
21051531
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Contract period
25 Feb 2022 08:00 - 31 Dec 2022 08:00
List of positions
1)
Title
Servicii de încărcare a cartușelor cu toner/cerneală
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 459.0
Unit of measurement: Bucata
2)
Title
Servicii de regenerare a cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 204.0
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):
PRINTERRA SHOP SRL
Normalized price:
48 658 MDL
Status:
Winner
Operatorul economic a prezentat cel mai mic preț și toate documentele obligatorii solicitate de autoritatea contractantă.
23.02.22 14:40
Reason: Operatorul economic a prezentat cel mai mic preț și toate documentele obligatorii solicitate de autoritatea contractantă.
Qualification documents
Documents folder missing
Documents provided with the proposal
Qualification documents
Date of download:
18.02.22 14:06
Opening date:
21.02.22 14:46
informații generale despre ofertant.подписан.pdf
informații generale despre ofertant.подписан.pdf
ID: 11062ded-2140-442b-99b5-c4a005a26fd9
Qualification documents
Date of download:
18.02.22 14:06
Opening date:
21.02.22 14:46
сертификат партнера epson.подписан.pdf
сертификат партнера epson.подписан.pdf
ID: 46c675ef-e2fa-4784-93cf-26c43802a50f
Qualification documents
Date of download:
18.02.22 14:06
Opening date:
21.02.22 14:46
certificat de atribuire a contului bancar.подписан.pdf
certificat de atribuire a contului bancar.подписан.pdf
ID: 57d94713-d715-461d-ba68-673a5db20f93
Qualification documents
Date of download:
18.02.22 14:06
Opening date:
21.02.22 14:46
Qualification documents
Date of download:
18.02.22 14:06
Opening date:
21.02.22 14:46
specificatie tehnice.подписан (3).pdf
specificatie tehnice.подписан (3).pdf
ID: 72c4af2e-7648-475d-b889-c116046cd362
Qualification documents
Date of download:
18.02.22 14:06
Opening date:
21.02.22 14:46
iso certification.подписан.pdf
iso certification.подписан.pdf
ID: a139763b-48ed-48ca-9a2f-1a2cb6b27246
Qualification documents
Date of download:
18.02.22 14:06
Opening date:
21.02.22 14:46
Qualification documents
Date of download:
18.02.22 14:06
Opening date:
21.02.22 14:46
specificatia de pret.подписан (5).pdf
specificatia de pret.подписан (5).pdf
ID: dbdf528f-335d-48b5-9c16-779785cfb9ec
Financial proposal
Date of download:
18.02.22 14:06
Opening date:
21.02.22 14:46
2
Participant(s) name(s):
SRL MENSANACOMTEH
Normalized price:
58 130 MDL
Status:
Cancelled
The bid is unacceptable
22.02.22 11:04
Reason: The bid is unacceptable
Qualification documents
Documents folder missing
Documents provided with the proposal
Documents of submission
Date of download:
18.02.22 10:06
Opening date:
21.02.22 14:10
Documents of submission
Date of download:
18.02.22 10:06
Opening date:
21.02.22 14:10
Documents of submission
Date of download:
18.02.22 10:06
Opening date:
21.02.22 14:10
Documents of submission
Date of download:
18.02.22 10:03
Opening date:
21.02.22 14:10
Documents of submission
Date of download:
18.02.22 10:03
Opening date:
21.02.22 14:10
Documents of submission
Date of download:
18.02.22 10:07
Opening date:
21.02.22 14:10
Documents of submission
Date of download:
18.02.22 10:06
Opening date:
21.02.22 14:10
Documents of submission
Date of download:
18.02.22 10:03
Opening date:
21.02.22 14:10
Documents of submission
Date of download:
18.02.22 10:03
Opening date:
21.02.22 14:10
Documents of submission
Date of download:
18.02.22 09:47
Opening date:
21.02.22 14:10
Documents of submission
Date of download:
18.02.22 10:03
Opening date:
21.02.22 14:10
Qualification documents
Date of download:
18.02.22 10:06
Opening date:
22.02.22 10:50
Financial proposal
Date of download:
18.02.22 09:59
Opening date:
22.02.22 10:50
Financial proposal
Date of download:
18.02.22 10:07
Opening date:
22.02.22 10:50
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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