Public procurement
21053611
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
1
Enquiry period
with 21.03.2022 14:42
to 22.03.2022 15:00
to 22.03.2022 15:00
2
Bidding period
with 22.03.2022 15:00
to 25.03.2022 15:00
to 25.03.2022 15:00
3
Auction
28.03.2022 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
10 000 MDL
Period of clarifications:
21 Mar 2022, 14:42 - 22 Mar 2022, 15:00
Submission of proposals:
22 Mar 2022, 15:00 - 25 Mar 2022, 15:00
Auction start date:
28 Mar 2022, 15:00
Supplier technical support:
(+373) 79999801
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
Information about customer
Title
Fiscal code/IDNO
Address
3200, MOLDOVA, mun.Bender, mun.Bender, Moldova, str.Chișinăului 44
Web site
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The contact person
Purchase data
Date created
21 Mar 2022, 14:36
Date modified
21 Mar 2022, 14:42
Estimated value (without VAT)
10 000 MDL
The minimum downward of the price
100 MDL
Achizitii.md ID
21053611
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3200, MOLDOVA, mun.Bender, mun.Bender, Moldova, str.Chișinăului 44
Contract period
1 Apr 2022 13:40 - 30 Dec 2022 13:40
List of positions
1)
Title
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
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
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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:
9 750 MDL
Status:
Winner
Corespunde cerințelor.
06.06.22 13:21
Reason: Corespunde cerințelor.
Qualification documents
Documents folder missing
Documents provided with the proposal
Qualification documents
Date of download:
25.03.22 14:37
Opening date:
28.03.22 08:44
Qualification documents
Date of download:
25.03.22 14:36
Opening date:
28.03.22 08:44
specificatia tehnice.подписан (7).pdf
specificatia tehnice.подписан (7).pdf
ID: 4fa3ba67-91c2-4a8c-a9a4-313cf2bb1c1e
Qualification documents
Date of download:
25.03.22 14:36
Opening date:
28.03.22 08:44
informaţii generale.подписан.pdf
informaţii generale.подписан.pdf
ID: 8ad9501d-6dcc-49df-b69d-c704a0567208
Qualification documents
Date of download:
25.03.22 14:36
Opening date:
28.03.22 08:44
declaratii privind valabilitatea ofertei.подписан (2).pdf
declaratii privind valabilitatea ofertei.подписан (2).pdf
ID: 91986119-ea12-49a4-a2c4-dd47e9fed8f1
Qualification documents
Date of download:
25.03.22 14:36
Opening date:
28.03.22 08:44
certificat de atribuire a contului bancar.подписан.pdf
certificat de atribuire a contului bancar.подписан.pdf
ID: 9b181286-68af-4196-a86e-d9e04c5655d8
Qualification documents
Date of download:
25.03.22 14:36
Opening date:
28.03.22 08:44
specificatia de pret.подписан (13).pdf
specificatia de pret.подписан (13).pdf
ID: d5897d1d-50db-4cd8-a2d9-a993aa105c02
Financial proposal
Date of download:
25.03.22 14:36
Opening date:
28.03.22 08:44
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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