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
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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
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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
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
The history of the auction
View auction
Litigation
File an appeal
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Clarifications
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