1
Enquiry period
with 09.03.2023 15:07
to 10.03.2023 16:00
2
Bidding period
with 10.03.2023 16:00
to 14.03.2023 11:00
3
Auction
15.03.2023 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 16 666,66 MDL
Period of clarifications: 9 Mar 2023, 15:07 - 10 Mar 2023, 16:00
Submission of proposals: 10 Mar 2023, 16:00 - 14 Mar 2023, 11:00
Auction start date: 15 Mar 2023, 14:00

Supplier technical support:

(+373) 79999801

Achiziționarea cartușelor pentru imprimantele din dotarea instituției
Information about customer
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Full name
Natalia Poștar
Contact phone
060111088
Purchase data
Date created
9 Mar 2023, 14:57
Date modified
9 Mar 2023, 15:07
Estimated value (without VAT)
16 666,66 MDL
The minimum downward of the price
166,66 MDL
Achizitii.md ID
21075423
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Delivery address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Contract period
16 Mar 2023 15:05 - 31 Dec 2023 15:05
List of positions
1)
Title
Cartușe pentru imprimante CPV: 30200000-1 - Computer equipment and supplies
Quantity: 50.0
Unit of measurement: Bucata
Documents of the procurement procedure
specificația de preț, anexa nr 23.docx
Bidding Documents
-
9.03.23 15:07
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
9.03.23 15:07
specificația tehnică, anexa nr.22.docx
Bidding Documents
-
9.03.23 15:07
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 16 569,99 MDL
Status: Winner
Reason: Unicul agent economic care a prezentat ofertele
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications