Public procurement
21192176
Lot 1 Servicii de încărcare și regenerare a cartușelor, inclusiv consumabile pentru tehnica de calcul
1
Enquiry period
with 25.03.2024 16:48
to 26.03.2024 17:00
to 26.03.2024 17:00
2
Bidding period
with 26.03.2024 17:00
to 01.04.2024 10:00
to 01.04.2024 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
16 600 MDL
Period of clarifications:
25 Mar 2024, 16:48 - 26 Mar 2024, 17:00
Submission of proposals:
26 Mar 2024, 17:00 - 1 Apr 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.
Lot 1 Servicii de încărcare și regenerare a cartușelor, inclusiv consumabile pentru tehnica de calcul
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Web site
---
The contact person
Purchase data
Date created
25 Mar 2024, 16:36
Date modified
25 Mar 2024, 16:48
Estimated value (without VAT)
16 600 MDL
Achizitii.md ID
21192176
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Contract period
3 Apr 2024 16:48 - 30 Dec 2024 16:48
List of positions
1)
Title
Servicii de încărcare a cartușelor (pentru diferite printere)
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
Servicii de regenerare a cartușelor
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
Reaparația printerilor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 6.0
Unit of measurement: Bucata
4)
Title
Cartușe pentru imprimante
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
5)
Title
Cerneală
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 8.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
anunț de participare (repetat).semnat.pdf
anunț de participare (repetat).semnat.pdf
Bidding Documents
-
25.03.24 16:48
Lot documents
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):
SRL Oficiu AMG
Normalized price:
9 975 MDL
Status:
Winner
Oferta corespunde cerințelor solicitate.
10.04.24 11:59
Reason: Oferta corespunde cerințelor solicitate.
Qualification documents
decizia de atribuire nr. 19 din 09.04.2024.pdf
decizia de atribuire nr. 19 din 09.04.2024.pdf
ID: e18df8bd-0915-44c3-9324-3e984ee9718a
Evaluation Reports
10.04.24 11:59
Documents provided with the proposal
Qualification documents
MSIGN
Date of download:
29.03.24 14:44
Opening date:
1.04.24 11:14
Qualification documents
MSIGN
Date of download:
29.03.24 14:44
Opening date:
1.04.24 11:14
Qualification documents
MSIGN
Date of download:
29.03.24 14:43
Opening date:
1.04.24 11:14
Financial proposal
MSIGN
Date of download:
29.03.24 14:43
Opening date:
1.04.24 11:14
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: d0ca10bf-8e3d-4d21-a3a6-73263de3b9bf
Qualification documents
MSIGN
Date of download:
29.03.24 14:44
Opening date:
1.04.24 11:14
2
Participant(s) name(s):
PRINTERRA SHOP SRL
Normalized price:
11 244,16 MDL
Status:
Awaiting
In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK