Serviciilor de încărcare și regenerare a cartușelor, inclusiv consumabile pentru tehnica de calcul pentru 2025

Enquiry period

with 20.12.2024 15:09
to 23.12.2024 09:00

Bidding period

with 23.12.2024 09:00
to 26.12.2024 12:00

Auction

with 27.12.2024 14:00
to 27.12.2024 14:14

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 16 666 MDL

Period of clarifications: 20 Dec 2024, 15:09 - 23 Dec 2024, 9:00

Submission of proposals: 23 Dec 2024, 9:00 - 26 Dec 2024, 12:00

Auction start date: 27 Dec 2024, 14:00

Supplier technical support:

(+373) 79999801

Serviciilor de încărcare și regenerare a cartușelor, inclusiv consumabile pentru tehnica de calcul pentru 2025

Information about customer

Title

IMSP Policlinica de Stat

Fiscal code/IDNO

1006601003924

Address

MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70

Web site

---

The contact person

Full name

Efros Viorica

Contact phone

022251508

E-mail

achizitii.pcs@gmail.com

Purchase data

Date created

20 Dec 2024, 15:02

Date modified

20 Dec 2024, 15:09

Estimated value (without VAT)

16 666 MDL

The minimum downward of the price

166,66 MDL

Achizitii.md ID

21327879

MTender ID

ocds-b3wdp1-MD-1734699784505

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

2 Jan 2025 15:06 - 30 Dec 2025 15:06

List of positions

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: 150.0

Unit of measurement: Bucata

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: 36.0

Unit of measurement: Bucata

Title

Reaparația printerilor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 5.0

Unit of measurement: Bucata

Title

Cartușe pentru imprimante 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

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

Documents of the procurement procedure

date despre operatorul economic - formular.docx

Bidding Documents

20.12.24 15:09

anunț de participare.semnat.pdf

Bidding Documents

20.12.24 15:09

anexa nr.23.docx

Bidding Documents

20.12.24 15:09

declarație de eligibilitate.docx

Bidding Documents

20.12.24 15:09

anexa nr.22.docx

Bidding Documents

20.12.24 15:09

duae.doc

Bidding Documents

20.12.24 15:09

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: 8 909 MDL

Status:

Other grounds for rejecting the offer

31.12.24 13:08

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

imputernicirea.signed.pdf

ID: 3eae00d0-4e58-4687-bed2-543835c6299c

Qualification documents

MSIGN