Servicii de încărcare cartridge și regenerare a fotocopiatoarelor

Enquiry period

with 24.01.2023 14:32
to 26.01.2023 10:00

Bidding period

with 26.01.2023 10:00
to 30.01.2023 10:00

Auction

with 31.01.2023 14:00
to 31.01.2023 14:14

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 25 000 MDL

Period of clarifications: 24 Jan 2023, 14:32 - 26 Jan 2023, 10:00

Submission of proposals: 26 Jan 2023, 10:00 - 30 Jan 2023, 10:00

Auction start date: 31 Jan 2023, 14:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare cartridge și regenerare a fotocopiatoarelor

Information about customer

Title

Consiliul Superior al Procurorilor

Fiscal code/IDNO

1016601000164

Address

MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt, 73

Web site

---

The contact person

Full name

Liliana Ardeleanu

Contact phone

022828515

E-mail

sectie.logistica@csp.md

Purchase data

Date created

24 Jan 2023, 14:28

Date modified

24 Jan 2023, 14:32

Estimated value (without VAT)

25 000 MDL

The minimum downward of the price

250 MDL

Achizitii.md ID

21072213

MTender ID

ocds-b3wdp1-MD-1674563329306

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt, 73

Contract period

1 Feb 2023 14:31 - 31 Dec 2023 14:31

List of positions

Title

Servicii de încărcare cartridge și regenerare a fotocopiatoarelor CPV: 50313200-4 - Photocopier maintenance services

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

caiet de sarcini incarcare cartuse 2023 edited .semnat.pdf

Technical Specifications

Caiet de sarcini incarcare cartuse 2023 - pdf

24.01.23 14:32

documentatie standard.semnat (12).pdf

Bidding Documents

DS-pdf

24.01.23 14:32

anunt de participare.semnat (11).pdf

tenderNotice

Anunt de participare.semnat - pdf

24.01.23 14:32

documentatie standard.docx

Bidding Documents

DS-word

24.01.23 14:32

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):

PRINTERRA SHOP SRL

Normalized price: 20 483,30 MDL

Status:

Corespunde criteriilor si cerintelor de calificare

02.02.23 15:21

Reason: Corespunde criteriilor si cerintelor de calificare

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat de atribuire a contului bancar.подписан.pdf

ID: 2be2b18e-3399-4f1b-86a7-55917849d825

Qualification documents