Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare

Enquiry period

with 25.03.2025 09:14
to 28.03.2025 14:00

Bidding period

with 28.03.2025 14:00
to 02.04.2025 14:00

Auction

03.04.2025 15:00

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 8 000 MDL

Period of clarifications: 25 Mar 2025, 9:14 - 28 Mar 2025, 14:00

Submission of proposals: 28 Mar 2025, 14:00 - 2 Apr 2025, 14:00

Auction start date: 3 Apr 2025, 15:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare

Information about customer

Title

Centrul de instruire al ANP

Fiscal code/IDNO

10066010009781

Address

2089, MOLDOVA, mun.Chişinău, s.Goian (mun. Chişinău), s.Goian

Web site

---

The contact person

Full name

Ludmila Zghibarță

Contact phone

+37360609326

E-mail

ci.logistica@anp.gov.md

Purchase data

Date created

25 Mar 2025, 9:05

Date modified

25 Mar 2025, 9:14

Estimated value (without VAT)

8 000 MDL

The minimum downward of the price

1 MDL

Achizitii.md ID

21385985

MTender ID

ocds-b3wdp1-MD-1742886346429

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

2089, MOLDOVA, mun.Chişinău, s.Goian (mun. Chişinău), s.Goian

Contract period

7 Apr 2025 09:10 - 30 Dec 2025 09:10

List of positions

Title

Servicii de încărcare și 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: 42.0

Unit of measurement: Bucata

Documents of the procurement procedure

anexa nr 22 (1).docx

Bidding Documents

25.03.25 09:14

anexe.docx

Bidding Documents

25.03.25 09:14

anexa nr 23.docx

Bidding Documents

25.03.25 09:14

anunț de participare.pdf

Bidding Documents

25.03.25 09:14

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: 4 325 MDL

Status:

cel mai mic pret

02.04.25 14:25

Reason: cel mai mic pret

Qualification documents

Documents folder missing

Documents provided with the proposal

informaţii generale.подписан (1).pdf

ID: 3ae3a4ca-e18d-4155-97fa-4dfc423c6181

Qualification documents

MSIGN