Public procurement
21069570
. Servicii de întreținere, reparare, regenerare și reîncărcare a cartușelor pentru imprimare (conform listei).
1
Enquiry period
with 12.12.2022 16:42
to 14.12.2022 10:00
to 14.12.2022 10:00
2
Bidding period
with 14.12.2022 10:00
to 19.12.2022 10:00
to 19.12.2022 10:00
3
Auction
20.12.2022 14:00
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
56 717 MDL
Period of clarifications:
12 Dec 2022, 16:42 - 14 Dec 2022, 10:00
Submission of proposals:
14 Dec 2022, 10:00 - 19 Dec 2022, 10:00
Auction start date:
20 Dec 2022, 14:00
Supplier technical support:
(+373) 79999801
. Servicii de întreținere, reparare, regenerare și reîncărcare a cartușelor pentru imprimare (conform listei).
Information about customer
Title
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Purchase data
Date created
12 Dec 2022, 16:38
Date modified
12 Dec 2022, 16:42
Estimated value (without VAT)
56 717 MDL
The minimum downward of the price
567,17 MDL
Achizitii.md ID
21069570
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
1 Jan 2023 16:41 - 30 Dec 2023 16:41
List of positions
1)
Title
. Servicii de întreținere, reparare, regenerare și reîncărcare a cartușelor pentru imprimare (conform listei).
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
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Documents of the procurement procedure
model anunt valoare mica 2023 reincarcare toner.signed.signed.pdf
model anunt valoare mica 2023 reincarcare toner.signed.signed.pdf
Bidding Documents
-
12.12.22 16:42
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):
SRL Oficiu AMG
Normalized price:
55 775 MDL
Status:
Winner
corespunde cerințelor solicitate.
12.01.23 09:44
Reason: corespunde cerințelor solicitate.
Qualification documents
Documents folder missing
Documents provided with the proposal
Qualification documents
Date of download:
18.12.22 12:37
Opening date:
19.12.22 11:21
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: 7ee778a6-49dd-49aa-8ffa-1d0fde10421a
Qualification documents
Date of download:
18.12.22 12:37
Opening date:
19.12.22 11:21
Qualification documents
Date of download:
18.12.22 12:38
Opening date:
19.12.22 11:21
inform_despre_participant_.signed.pdf
inform_despre_participant_.signed.pdf
ID: dff81565-b5e2-48f8-9b07-ad9640cc2c0b
Qualification documents
Date of download:
18.12.22 12:34
Opening date:
19.12.22 11:21
Qualification documents
Date of download:
18.12.22 12:38
Opening date:
19.12.22 11:21
Financial proposal
Date of download:
18.12.22 12:37
Opening date:
19.12.22 11:21
dovada privind experienta in domeniu.signed.pdf
dovada privind experienta in domeniu.signed.pdf
ID: f4db5549-351f-4251-8c81-a776db5a928f
Qualification documents
Date of download:
18.12.22 12:39
Opening date:
19.12.22 11:21
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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