1
Enquiry period
with 10.02.2022 09:38
to 15.02.2022 00:00
2
Bidding period
with 15.02.2022 00:00
to 20.02.2022 00:00
3
Auction
with 21.02.2022 14:00
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
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
Full name
Natalia Poștar
Contact phone
060111088
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
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
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
10.02.22 09:38
specificația tehnică, de preț.docx
Technical Specifications
-
10.02.22 09:38
declaratie.doc
Bidding Documents
-
10.02.22 09:38

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
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
2
Participant(s) name(s):

SRL MENSANACOMTEH

Normalized price: 58 130 MDL
Status: Cancelled
Reason: The bid is unacceptable
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications