Lot 2 Anenii Noi/Căușeni/Ștefan Vodă

Enquiry period

with 26.01.2024 16:53
to 05.02.2024 10:00

Bidding period

with 05.02.2024 10:00
to 13.02.2024 10:30

Auction

14.02.2024 11:18

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 18 900 MDL

Period of clarifications: 26 Jan 2024, 16:53 - 5 Feb 2024, 10:00

Submission of proposals: 5 Feb 2024, 10:00 - 13 Feb 2024, 10:30

Auction start date: 14 Feb 2024, 11:18

Supplier technical support:

(+373) 79999801

Conform Anunțului de participare

Information about customer

Title

Agenția Națională pentru Siguranța Alimentelor

Fiscal code/IDNO

1013601000082

Address

MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63

Web site

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The contact person

Full name

Cristina Burlac

Contact phone

022-26-46-48

E-mail

cristina.burlac@ansa.gov.md

Purchase data

Date created

26 Jan 2024, 16:48

Date modified

31 Jan 2024, 12:10

Estimated value (without VAT)

18 900 MDL

The minimum downward of the price

189 MDL

Achizitii.md ID

21160637

MTender ID

ocds-b3wdp1-MD-1706280503384

Type of procedure

Request price offers (services)

Award criteria

The lowest price

Delivery address

MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63

Contract period

19 Feb 2024 00:00 - 31 Dec 2024 02:00

List of positions

Title

2.1 Servicii de reîncărcare a cartușelor CPV: 50310000-1 - Maintenance and repair of office machinery

Quantity: 189.0

Unit of measurement: Bucata

Documents of the procurement procedure

duae_ro_0.doc

Bidding Documents

26.01.24 16:53

anunt_de_participare realimentare cartuse modificat 31.01.24.docx

Bidding Documents

31.01.24 12:10

anexa la anunt de participare modificat 31.01.24.docx

Bidding Documents

31.01.24 12:10

anunt de participare reincarcare cartuse modificat 31.01.24.pdf

Bidding Documents

31.01.24 12:10

ds_bunuri_servicii_omf_115_15_09_2021 modificat 31.01.24.docx

Bidding Documents

31.01.24 12:10

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) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification

Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 17 929,20 MDL

Status:

The bid does not comply with the Tender Documents

23.02.24 15:22

Reason: The bid does not comply with the Tender Documents

Qualification documents

Documents folder missing

Documents provided with the proposal

duae completat.semnat (1).pdf

ID: d68bf8bf-8e1b-4385-8dc8-1065555dad58

Eligibility documents

MSIGN