1
Enquiry period
with 24.01.2024 09:04
to 25.01.2024 15:00
2
Bidding period
with 25.01.2024 15:00
to 29.01.2024 13:00
3
Auction
with 30.01.2024 14:00
to 30.01.2024 14:18
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 33 333,33 MDL
Period of clarifications: 24 Jan 2024, 9:04 - 25 Jan 2024, 15:00
Submission of proposals: 25 Jan 2024, 15:00 - 29 Jan 2024, 13:00
Auction start date: 30 Jan 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică și reîncărcare a aparatelor de multiplicare și imprimantelor
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
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The contact person
Full name
Viorel Burduja
Contact phone
022275377
Purchase data
Date created
24 Jan 2024, 8:58
Date modified
24 Jan 2024, 9:04
Estimated value (without VAT)
33 333,33 MDL
The minimum downward of the price
333,33 MDL
Achizitii.md ID
21158332
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Contract period
31 Jan 2024 09:02 - 31 Dec 2024 09:02
List of positions
1)
Title
Xerox 3325 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: Unitate
2)
Title
Xerox b1025 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: Unitate
3)
Title
MF 1238i 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: Unitate
4)
Title
LBP 2900 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: Unitate
5)
Title
MF 231 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: Unitate
6)
Title
MF 113 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: Unitate
7)
Title
MF 4400 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: Unitate
8)
Title
LBP 6030 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: Unitate
9)
Title
HP-M28 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: Unitate
10)
Title
Canon 3010 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: Unitate
Documents of the procurement procedure
anunţ de participare an_1_870_md.docx
Bidding Documents
-
24.01.24 09:04
anexa nr. 1 la anunț de participare.xlsx
Bidding Documents
-
24.01.24 09:04

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):

IMPRESO-PRINT SRL

Normalized price: 21 472,50 MDL
Status: Winner
Reason: Operatorul economic a prezentat oferta cu cel mai scăzut preț.
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

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

Normalized price: 22 224 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 22 225 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

Venomnet-Lux

Normalized price: 33 302 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