1
Enquiry period
with 16.01.2024 15:37
to 20.01.2024 10:20
2
Bidding period
with 20.01.2024 10:20
to 25.01.2024 10:20
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 100 000 MDL
Period of clarifications: 16 Jan 2024, 15:37 - 20 Jan 2024, 10:20
Submission of proposals: 20 Jan 2024, 10:20 - 25 Jan 2024, 10:20
Auction start date: will not be used

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Servicii de deservire și menținere a imprimantelor ODA pentru 2024
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 134
Web site
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The contact person
Full name
Gabriela Ursu
Contact phone
069422472
Purchase data
Date created
16 Jan 2024, 15:29
Date modified
18 Jan 2024, 12:09
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21153849
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 134
Contract period
27 Jan 2024 15:37 - 31 Dec 2024 15:37
List of positions
1)
Title
Servicii de deservire și menținere a imprimantelor ODA pentru 2024 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
f3.6_declataria privind conduita etica.docx
Bidding Documents
f3.6_declataria privind conduita etica.docx
16.01.24 15:37
anexa nr. 8.docx
Bidding Documents
anexa nr. 8.docx
16.01.24 15:37
f3.5_declaraţie privind situaţia personală a operatorului economic.docx
Bidding Documents
f3.5_declaraţie privind situaţia personală a operatorului economic.docx
16.01.24 15:37
f3.3_formularul_informativ_pers_jur.docx
Bidding Documents
f3.3_formularul_informativ_pers_jur.docx
16.01.24 15:37
anunț_de_participare_deservire_imprimante - 2024.signed.pdf anunț_de_participare_deservire_imprimante - 2024.signed.pdf
Bidding Documents
anunț_de_participare_deservire_imprimante - 2024.signed.pdf
16.01.24 15:37
anexa nr. 12.docx
Bidding Documents
anexa nr. 12.docx
16.01.24 15:37
anexa nr. 7.docx
Bidding Documents
anexa nr. 7.docx
16.01.24 15:37
anexa nr. 23.docx
Bidding Documents
anexa nr. 23.docx
16.01.24 15:37
anexa nr. 22.docx
Bidding Documents
anexa nr. 22.docx
16.01.24 15:37

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: 47 875 MDL
Status: Winner
Reason: Ofertantul a oferit cel mai mic preț
Documents provided with the proposal
2
Participant(s) name(s):

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

Normalized price: 66 718 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