Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicat, achiziționarea cartușelor noi, servicii de profilaxie a imprimantelor și aparatelor de multiplicat

Enquiry period

with 17.03.2025 16:19
to 20.03.2025 10:00

Bidding period

with 20.03.2025 10:00
to 26.03.2025 10:00

Auction

27.03.2025 14:00

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 25 000 MDL

Period of clarifications: 17 Mar 2025, 16:19 - 20 Mar 2025, 10:00

Submission of proposals: 20 Mar 2025, 10:00 - 26 Mar 2025, 10:00

Auction start date: 27 Mar 2025, 14:00

Supplier technical support:

(+373) 79999801

Information about customer

Title

Penitenciarul nr.15 Cricova

Fiscal code/IDNO

1007601001189

Address

MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafarul 9

Web site

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The contact person

Full name

Mariana Gheață

Contact phone

022430274

E-mail

p15achizitii@anp.gov.md

Purchase data

Date created

17 Mar 2025, 10:49

Date modified

17 Mar 2025, 16:19

Estimated value (without VAT)

25 000 MDL

The minimum downward of the price

250 MDL

Achizitii.md ID

21381061

MTender ID

ocds-b3wdp1-MD-1742201430101

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafarul 9

Contract period

28 Mar 2025 16:07 - 31 Dec 2025 16:18

List of positions

Title

Servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 281.0

Unit of measurement: Bucata

Title

Servicii de regenerare a cartușelor pentru imprimante și aparate de multiplicare CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 75.0

Unit of measurement: Bucata

Title

Servicii de profilaxie/reparație a imprimantelor și multifuncționalelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 45.0

Unit of measurement: Bucata

Title

Cartușe pentru imprimante și aparatele de multiplicat CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 18.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunț de participare tic.pdf

Bidding Documents

17.03.25 16:19

declarație de eligibilitate anexa nr.2 la hg 870 din 14.12.2022.docx

Bidding Documents

17.03.25 16:19

anunț de participare tic.docx

Bidding Documents

17.03.25 16:19

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: 21 584,17 MDL

Status:

Corespunde criteriilor de calificare

28.03.25 10:04

Reason: Corespunde criteriilor de calificare

Qualification documents

Documents folder missing

Documents provided with the proposal

confirmarea_înscrierii_în_lista_producătorilor_de_ambalaje_producători.signed.pdf

ID: 02daa1f2-694b-4625-ac49-5e7b6ac62494

Qualification documents

MSIGN