Achiziționarea toner pentru imprimante

Enquiry period

with 05.09.2024 16:02
to 09.09.2024 08:30

Bidding period

with 09.09.2024 08:30
to 13.09.2024 08:30

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 15 000 MDL

Period of clarifications: 5 Sep 2024, 16:02 - 9 Sep 2024, 8:30

Submission of proposals: 9 Sep 2024, 8:30 - 13 Sep 2024, 8:30

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.

Toner pentru Catridge Brother HL2312/2712(TN-2421)

Information about customer

Title

IMSP Asociația Medicală Teritorială Ciocana

Fiscal code/IDNO

1003600152743

Address

2052, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vadul lui Vodă,80

Web site

---

The contact person

Full name

Evghenia Danu

Contact phone

069690884

E-mail

eugenia.danu@mail.ru

Purchase data

Date created

5 Sep 2024, 15:58

Date modified

5 Sep 2024, 16:17

Estimated value (without VAT)

15 000 MDL

Achizitii.md ID

21274605

MTender ID

ocds-b3wdp1-MD-1725541147654

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

2052, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vadul lui Vodă,80

Contract period

25 Sep 2024 03:00 - 31 Dec 2024 02:00

List of positions

Title

Toner pentru Catridge Brother HL2312/2712(TN-2421) CPV: 30200000-1 - Computer equipment and supplies

Quantity: 6.0

Unit of measurement: Bucata

Title

Toner pentru Catridge Kyocera TK1150 CPV: 30200000-1 - Computer equipment and supplies

Quantity: 5.0

Unit of measurement: Bucata

Title

Toner pentru Catridge Kyocera TK1110 CPV: 30200000-1 - Computer equipment and supplies

Quantity: 1.0

Unit of measurement: Bucata

Title

Toner pentru Catridge TK 5240BK/C/M/Y CPV: 30200000-1 - Computer equipment and supplies

Quantity: 1.0

Unit of measurement: Bucata

Title

Toner pentru Catridge CLT-K/C/M/Y406S CPV: 30200000-1 - Computer equipment and supplies

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

toner.semnat.pdf

Bidding Documents

5.09.24 16:02

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):

PRINTERRA SHOP SRL

Normalized price: 13 220 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

specificatia de pret.signed.pdf

ID: 197500e0-9499-4f73-b402-5d0205690c58

Financial proposal

MSIGN

Date of download: 12.09.24 20:25