1
Enquiry period
with 05.02.2024 16:16
to 06.02.2024 17:04
2
Bidding period
with 06.02.2024 17:04
to 12.02.2024 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 66 666,66 MDL
Period of clarifications: 5 Feb 2024, 16:16 - 6 Feb 2024, 17:04
Submission of proposals: 6 Feb 2024, 17:04 - 12 Feb 2024, 9:00
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.

conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
2048, MOLDOVA, mun.Chişinău, mun.Chişinău, Miorita nr.1
Web site
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The contact person
Full name
Liudmila Todercan
Contact phone
+37369820933
Purchase data
Date created
Date modified
13 Feb 2024, 16:22
Estimated value (without VAT)
66 666,66 MDL
Achizitii.md ID
21166311
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2048, MOLDOVA, mun.Chişinău, mun.Chişinău, Miorita nr.1
Contract period
15 Feb 2024 16:13 - 31 Dec 2024 16:15
List of positions
1)
Title
servicii de reîncărcare a cartușelor CPV: 50313200-4 - Photocopier maintenance services
Quantity: 11.0
Unit of measurement: Luna
2)
Title
servicii de reciclare și reîncărcare a cartușelor CPV: 50313200-4 - Photocopier maintenance services
Quantity: 11.0
Unit of measurement: Luna
3)
Title
servicii de deservire a aparatelor de imprimare și copiere CPV: 50313200-4 - Photocopier maintenance services
Quantity: 11.0
Unit of measurement: Luna
Documents of the procurement procedure
202402051608_CS-Cartuse si deservire 2024.docx
Bidding Documents
caiet de sarcini
5.02.24 16:16
202402051608_Anunț de participare.pdf
tenderNotice
anunț de participare
5.02.24 16:16
202402051608_caiet de sarcini.pdf
Bidding Documents
caiet de sarcini
5.02.24 16:16
Committee
First Name
Todercan Liudmila
IDNP/IDNO
MD-IDNO-1004600050558
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)
Normalized price
Status
1
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 6 356 MDL
Status: Cancelled
Reason: conform deciziei
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

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

Normalized price: 21 795 MDL
Status: Winner
Reason: conform deciziei
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

"Radu" SRL

Normalized price: 24 645 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