Consumabile

Enquiry period

with 26.12.2024 10:14
to 30.12.2024 10:00

Bidding period

with 30.12.2024 10:00
to 03.01.2025 10:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 8 690 MDL

Period of clarifications: 26 Dec 2024, 10:14 - 30 Dec 2024, 10:00

Submission of proposals: 30 Dec 2024, 10:00 - 3 Jan 2025, 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.

Consumabile

Information about customer

Title

IMSP Spitalul Clinic de Psihiatrie

Fiscal code/IDNO

1003600150554

Address

MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3

Web site

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The contact person

Full name

Serghei Ciobanu

Contact phone

022 857-239

E-mail

achizitii.scp@ms.md

Purchase data

Date created

26 Dec 2024, 10:04

Date modified

26 Dec 2024, 10:14

Estimated value (without VAT)

8 690 MDL

Achizitii.md ID

21330600

MTender ID

ocds-b3wdp1-MD-1735200275233

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3

Contract period

5 Jan 2025 10:07 - 30 Dec 2025 10:11

List of positions

Title

Cerneală pentru imprimante Epson 110/M3170 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 1800.0

Unit of measurement: Centimetru cub; mililitru

Title

Cerneală pentru imprimante Epson 101/L6290 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

Title

Cerneală pentru imprimante Epson 112/L6490 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

declarație de eligibilitate.docx

Bidding Documents

26.12.24 10:14

ds_bunuri_servicii_omf_115_15_09_2021.docx

Bidding Documents

26.12.24 10:14

anunț de participare simplificat.pdf

Bidding Documents

26.12.24 10:14

contract model.doc

Draft contract - special conditions

26.12.24 10:14

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: 916,67 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

declaraţie privind valabilitatea ofertei.signed.pdf

ID: 1a120c9a-9497-4dff-aaee-f4ae2335e4d3

Qualification documents

MSIGN