1
Enquiry period
with 31.10.2022 17:03
to 10.11.2022 10:00
2
Bidding period
with 10.11.2022 10:00
to 16.11.2022 10:00
3
Auction
17.11.2022 14:18
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 796 357,83 MDL
Period of clarifications: 31 Oct 2022, 17:03 - 10 Nov 2022, 10:00
Submission of proposals: 10 Nov 2022, 10:00 - 16 Nov 2022, 10:00
Auction start date: 17 Nov 2022, 14:18

Supplier technical support:

(+373) 79999801

Piese și consumabile pentru imprimante și copiatoare multifuncționale
Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Sofia Curmei
Contact phone
82-33-93
Purchase data
Date created
31 Oct 2022, 16:49
Date modified
1 Nov 2022, 15:49
Estimated value (without VAT)
796 357,83 MDL
The minimum downward of the price
3 981,79 MDL
Achizitii.md ID
21066454
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Contract period
18 Nov 2022 16:53 - 31 Dec 2022 16:55
List of positions
1)
Title
DRUM CARTRDGE 5335 013R00591 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 50.0
Unit of measurement: Bucata
2)
Title
TONER CARTRIDGE 30K VERSALINK 7035 106R03392 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 140.0
Unit of measurement: Bucata
3)
Title
DRUM CARTRDGE 80K VERSALINK 7035 113R00779 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 60.0
Unit of measurement: Bucata
4)
Title
XEROX C70COLOUR C70 SERIES CYAN TONER 006R01660 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
XEROX C70COLOUR C70 SERIES MAGENTA TONER 006R01661 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
XEROX C70COLOUR C70 SERIES YELLOW TONER 006R01662 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
BLACK DRUM CARTIDGE 013R00663 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
8)
Title
COLOR CARTRIDGE 013R00664 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
9)
Title
DRUM KATRIDGE 85 K WORKCENTER 3615 013000663 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
documentația standard.docx
Bidding Documents
- Doc standard
31.10.22 17:03
duae_ro_0.doc
Bidding Documents
-DUAE
31.10.22 17:03
anunt de participare.pdf anunt de participare.pdf
tenderNotice
- Anunț de participare
1.11.22 15:49

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) Choose winner by clicking the button.

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Aproservice-X

Normalized price: 794 858,33 MDL
Status: Winner
Reason: În contextul desfășurării procedurii de achiziție publică de tip LD, nr. ocds-b3wdp1-MD-1667227807227 din 17.11.2022, privind achiziționarea Cartușe, piese și consumabile pentru imprimante și copiatoare multifuncționale pentru necesitățile Trimestrul III repetat, Vă aducem la cunoștință decizia grupului de lucru pentru achiziții al SFS: - Anularea Lotului I, Servicii de reîncărcare, regenerare (reparație) a cartușelor, în conformitate cu art. 71 alin. (1) lit. d) prima liniuță din Legea nr.131/2015 privind achizițiile publice. - Desemnarea operatorului economic FPC „Aproservice-X” SRL, în calitate de câștigător pentru Lotul II, ca urmare a prezentării ofertei care corespunde caracteristicelor tehnice și cerințelor obligatorii solicitate de către autoritatea contractantă.
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications