1
Enquiry period
with 28.03.2023 16:10
to 03.04.2023 10:00
2
Bidding period
with 03.04.2023 10:00
to 06.04.2023 10:00
3
Auction
with 07.04.2023 15:00
to 07.04.2023 15:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 16 666,67 MDL
Period of clarifications: 28 Mar 2023, 16:10 - 3 Apr 2023, 10:00
Submission of proposals: 3 Apr 2023, 10:00 - 6 Apr 2023, 10:00
Auction start date: 7 Apr 2023, 15:00

Supplier technical support:

(+373) 79999801

conform cerințelor în Documentația de atribuire
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gheorghe Asachi, 65 A
Web site
---
The contact person
Full name
Indiuhova Asea
Contact phone
022 73-93-68
Purchase data
Date created
28 Mar 2023, 15:56
Date modified
28 Mar 2023, 16:10
Estimated value (without VAT)
16 666,67 MDL
The minimum downward of the price
166,67 MDL
Achizitii.md ID
21076914
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gheorghe Asachi, 65 A
Contract period
10 Apr 2023 16:09 - 31 Dec 2023 16:09
List of positions
1)
Title
Servicii de regenerare și reîncrcare a cartușilor cu toner 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
Documents of the procurement procedure
duae.doc
Bidding Documents
formularul DUAE în format word
28.03.23 16:10
anexele.docx
Bidding Documents
-Formularele anexelor - în format word
28.03.23 16:10
specificații tehnice și de preț.docx
Bidding Documents
-Formularele - specificația tehnică și de preț în format word
28.03.23 16:10
documentația de atribuire 1.pdf documentația de atribuire 1.pdf
Bidding Documents
Anunțul de participare, anexele, proiectul contractului
28.03.23 16:10
declaratie_ro.doc
Illustration
-Declarația privind confirmarea identității beneficiarilor efectivi
28.03.23 16:10

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: 15 312,50 MDL
Status: Winner
Reason: Urmare ședinței grupului de lucru pentru achiziții al IGC din12.04.2023, s-a decis de a determina învingătoare oferta prezentată de către ,,Printera Shop” SRL, cu cel mai scăzut preț oferit, precum și întrunirea cerințelor obligatorii solicitate în Caietul de sarcini.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 16 657,50 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):

MAGICTON SRL

Normalized price: 24 395 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