1
Enquiry period
with 06.11.2024 15:16
to 12.11.2024 10:00
2
Bidding period
with 12.11.2024 10:00
to 19.11.2024 10:00
3
Auction
with 20.11.2024 14:00
to 20.11.2024 14:23
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 208 333 MDL
Period of clarifications: 6 Nov 2024, 15:16 - 12 Nov 2024, 10:00
Submission of proposals: 12 Nov 2024, 10:00 - 19 Nov 2024, 10:00
Auction start date: 20 Nov 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de încărcarea/regenerarea cartușelor pentru imprimante pe parcursul anului 2025
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Full name
Donici Serghei
Contact phone
+37322257681
Purchase data
Date created
Date modified
6 Nov 2024, 15:16
Estimated value (without VAT)
208 333 MDL
The minimum downward of the price
2 000 MDL
Achizitii.md ID
21307340
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Conform cerințelor din Documentația de atragere a ofertelor
Contract period
1 Jan 2025 02:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Servicii de încărcarea/regenerarea cartușelor pentru imprimante pe parcursul anului 2025 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
Anunț de participare Încărcare-Regenerare Cartușe 2025.semnat
Technical Specifications
Anunț de participare
6.11.24 15:16
Anunț de participare Încărcare-Regenerare Cartușe 2025
Technical Specifications
Anunț de participare în word
6.11.24 15:16

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: 181 600,50 MDL
Status: Winner
Reason: Conform Deciziei grupului de lucru
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Venomnet-Lux

Normalized price: 183 660 MDL
Status: Awaiting
3
Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 203 998 MDL
Status: Awaiting
4
Participant(s) name(s):

Aurmilion SRL

Normalized price: 243 615,10 MDL
Status: Awaiting
5
Participant(s) name(s):

NN COPISTIL

Normalized price: 246 925 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