1
Enquiry period
with 24.01.2024 09:34
to 26.01.2024 17:00
2
Bidding period
with 26.01.2024 17:00
to 31.01.2024 08:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 26 666,66 MDL
Period of clarifications: 24 Jan 2024, 9:34 - 26 Jan 2024, 17:00
Submission of proposals: 26 Jan 2024, 17:00 - 31 Jan 2024, 8:00
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.

Serviciile de reîncărcare și regenerarea a cartușelor pe parcursul anului 2024 conform necesităților Direcției regionale „Centru” a IGC.
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Doina 102
Web site
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The contact person
Full name
Vascu Didina
Contact phone
68870458
Purchase data
Date created
24 Jan 2024, 9:04
Date modified
24 Jan 2024, 9:38
Estimated value (without VAT)
26 666,66 MDL
Achizitii.md ID
21158339
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Tighina 34
Contract period
2 Feb 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Serviciile de încărcare a cartușelor pe parcursul anului 2024 (LBP 6030B, LBP 6000B, LBP6020B, MF 3010 alimentare cu 110 gr. de toner (725/285)) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 100.0
Unit of measurement: Bucata
2)
Title
Serviciile de încărcare a cartușelor pe parcursul anului 2024(CANON MF212, CANON MF 237 alimentare cu 110 gr. de toner (289/737)) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 25.0
Unit of measurement: Bucata
3)
Title
Serviciile de încărcare a cartușelor pe parcursul anului 2024(HP-laser jet 1018 alimentare cu 110 gr. de toner (303) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
4)
Title
Serviciile de încărcare a cartușelor pe parcursul anului 2024(HP laser Jet Pro M 404, HP M428 alimentare cu 110 gr. de toner (CF259A)) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 100.0
Unit of measurement: Bucata
5)
Title
Serviciile de regenerare a cartușelor pe parcursul anului 2024(LBP 6030B, LBP 6000B, LBP6020B, MF 3010) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 50.0
Unit of measurement: Bucata
6)
Title
Serviciile de regenerare a cartușelor pe parcursul anului 2024(CANON MF212, CANON MF 237) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 12.0
Unit of measurement: Bucata
7)
Title
Serviciile de regenerare a cartușelor pe parcursul anului 2024(HP-laser jet 1018) 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
8)
Title
Serviciile de regenerare a cartușelor pe parcursul anului 2024(HP laser Jet Pro M 404, HP M428) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 50.0
Unit of measurement: Bucata
Documents of the procurement procedure
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
24.01.24 09:34
anexe.docx
Bidding Documents
-
24.01.24 09:34
declarație.doc
Bidding Documents
-
24.01.24 09:34
specificații tehnice și de preț.docx
Bidding Documents
-
24.01.24 09:38
specificații tehnice și de preț.docx
Bidding Documents
-
24.01.24 09:38
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 13 437,50 MDL
Status: Winner
Reason: Oferta corespunde cerințelor din caiet de sarcini
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

MAGICTON SRL

Normalized price: 22 350 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):

Venomnet-Lux

Normalized price: 25 700 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications