1
Enquiry period
with 22.01.2024 16:36
to 23.01.2024 17:00
2
Bidding period
with 23.01.2024 17:00
to 26.01.2024 17:00
3
Auction
with 29.01.2024 14:00
to 29.01.2024 14:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 21 133,33 MDL
Period of clarifications: 22 Jan 2024, 16:36 - 23 Jan 2024, 17:00
Submission of proposals: 23 Jan 2024, 17:00 - 26 Jan 2024, 17:00
Auction start date: 29 Jan 2024, 14:00

Supplier technical support:

(+373) 79999801

Anunț de participare
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
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The contact person
Full name
Ofițer principal al Secției Achiziții Publice SLA
Contact phone
022-453-630
Purchase data
Date created
22 Jan 2024, 16:31
Date modified
22 Jan 2024, 16:36
Estimated value (without VAT)
21 133,33 MDL
The minimum downward of the price
211,33 MDL
Achizitii.md ID
21157498
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Contract period
28 Jan 2024 16:35 - 30 Dec 2024 16:35
List of positions
1)
Title
servicii CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
Documents of the procurement procedure
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 17 927,34 MDL
Status: Winner
Reason: Corespunde cerințelor solicitate
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Venomnet-Lux

Normalized price: 18 137 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
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