1
Enquiry period
with 13.01.2023 15:46
to 19.01.2023 11:00
2
Bidding period
with 19.01.2023 11:00
to 25.01.2023 10:00
3
Auction
with 26.01.2023 14:00
to 26.01.2023 14:27
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 38 975 MDL
Period of clarifications: 13 Jan 2023, 15:46 - 19 Jan 2023, 11:00
Submission of proposals: 19 Jan 2023, 11:00 - 25 Jan 2023, 10:00
Auction start date: 26 Jan 2023, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reîncărcare, regenerare și reparație a cartușelor pentru anul 2023
Information about customer
Fiscal code/IDNO
Address
MD 2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleea Gării, 6
Web site
---
The contact person
Full name
Globu Sergiu
Contact phone
068211766
Purchase data
Date created
13 Jan 2023, 15:41
Date modified
13 Jan 2023, 15:46
Estimated value (without VAT)
38 975 MDL
The minimum downward of the price
155,90 MDL
Achizitii.md ID
21071669
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleea Gării, 6
Contract period
27 Jan 2023 15:45 - 31 Dec 2023 15:45
List of positions
1)
Title
Servicii de reîncărcare, regenerare și reparație a cartușelor pentru anul 2023 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 12.0
Unit of measurement: Unitate
Documents of the procurement procedure
Documente standard
Bidding Documents
-
13.01.23 15:46
Anexa nr.1
Bidding Documents
-
13.01.23 15:46
Anunț Anunț
Bidding Documents
-
13.01.23 15:46

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: 24 275 MDL
Status: Winner
Reason: Decizia nr.9 din 30.01.2023
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Printex-Service SRL

Normalized price: 37 149,99 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

Aurmilion SRL

Normalized price: 38 441,67 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

Venomnet-Lux

Normalized price: 38 495 MDL
Status: Awaiting
5
Participant(s) name(s):

General-PS

Normalized price: 43 375 MDL
Status: Awaiting
6
Participant(s) name(s):

S.C. "NET-ADV" S.R.L

Normalized price: 44 930 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
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