Servicii de reîncărcare/regenerarea cartușelor de imprimante

Enquiry period

with 31.01.2024 10:01
to 01.02.2024 12:00

Bidding period

with 01.02.2024 12:00
to 05.02.2024 10:00

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 12 220,83 MDL

Period of clarifications: 31 Jan 2024, 10:01 - 1 Feb 2024, 12:00

Submission of proposals: 1 Feb 2024, 12:00 - 5 Feb 2024, 10:00

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.

Servicii de reîncărcare/regenerarea cartușelor de imprimante

Information about customer

Title

DIRECTIA REGIONALA "NORD"

Fiscal code/IDNO

1007601000676

Address

3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140

Web site

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The contact person

Full name

Alexandru Hudoi

Contact phone

079903662

E-mail

alexandru.hudoi@igc.gov.md

Purchase data

Date created

Date modified

5 Feb 2024, 10:09

Estimated value (without VAT)

12 220,83 MDL

Achizitii.md ID

21163003

MTender ID

ocds-b3wdp1-MD-1706687909497

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140

Contract period

12 Feb 2024 09:59 - 31 Dec 2024 10:00

List of positions

Title

Servicii de reîncărcare/regenerarea cartușelor de imprimante CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 160.0

Unit of measurement: Bucata

Documents of the procurement procedure

202401310959_Specificație tehnică și de preț.docx

Technical Specifications

Specigficație tehnică și de preț

31.01.24 10:01

202401310959_caiet de sarcini servicii de reîncărcare cartușe.docx

Bidding Documents

Caiet de sarcini

31.01.24 10:01

202401310959_Anunt de participare Servicii de reîncărcare cartușe.signed.pdf

tenderNotice

Anunț de participare

31.01.24 10:01

Committee

First Name

Hudoi Alexandru

IDNP/IDNO

MD-IDNO-1007601000676

Function

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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):

ARUM-PRIOR

Normalized price: 11 380 MDL

Status:

Prețul propus este accesibil și serviciile sunt conform solicitărilor.

06.02.24 16:44

Reason: Prețul propus este accesibil și serviciile sunt conform solicitărilor.

Qualification documents

202402061644_Decizia de atribuire contract.pdf

ID: 529ab26e-b188-4053-9b7c-f7790ed0c62c

Award Notification

6.02.24 16:44

Documents provided with the proposal

produse certificate iso.semnat.pdf

ID: 71a48f68-a086-4b2a-8d0e-301d97c3fdde

Eligibility documents

MSIGN