Servicii de reîncărcare/regenerare a cartușelor de multiplicare

Enquiry period

with 21.01.2025 10:55
to 23.01.2025 10:00

Bidding period

with 23.01.2025 10:00
to 27.01.2025 10:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 25 000 MDL

Period of clarifications: 21 Jan 2025, 10:55 - 23 Jan 2025, 10:00

Submission of proposals: 23 Jan 2025, 10:00 - 27 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.

conform caietului de sarcini

Information about customer

Title

Sectorul Poliției de Frontieră Aeroportul Internațional Chișinău

Fiscal code/IDNO

1013601000554

Address

MD-2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bl.Dacia 80/3

Web site

---

The contact person

Full name

Carcevschii Vlad

Contact phone

069434397

E-mail

vlad.carcevschii@border.gov.md

Purchase data

Date created

21 Jan 2025, 10:50

Date modified

21 Jan 2025, 13:58

Estimated value (without VAT)

25 000 MDL

Achizitii.md ID

21351337

MTender ID

ocds-b3wdp1-MD-1737449438434

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bl.Dacia 80/3

Contract period

1 Feb 2025 10:53 - 31 Dec 2025 10:53

List of positions

Title

Servicii de reîncărcare/regenerare a cartușelor de multiplicare 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

anunt de participare cartuse aeroport.docx

Bidding Documents

21.01.25 10:55

cartus.pdf

Bidding Documents

21.01.25 13:55

cartus.pdf

Bidding Documents

21.01.25 13:58

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: 9 566,67 MDL

Status: Awaiting

Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 14 495 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

declaratie de eligibilitate.signed.pdf

ID: 0ce07237-4bbc-4958-b5bf-bdb364305b85

Eligibility documents

MSIGN

Date of download: 27.01.25 09:10

Opening date: 27.01.25 10:00

Download to an archive

Participant(s) name(s):

Venomnet-Lux

Normalized price: 20 983,33 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

iso_14001_2015_certificate_tomay2027signed.pdf

ID: 54e94a73-cb23-4d2d-91fa-4400a205a6f2

Documents of submission

MSIGN

Date of download: 27.01.25 08:26

Opening date: 27.01.25 10:00

informatiigeneraledespreofertantsigned.pdf

ID: 694a54f9-8c90-4309-ae23-5807cd500a44