Lot 2: Servicii de încărcare și regenare cartușe

Enquiry period

with 11.07.2025 10:25
to 15.07.2025 15:00

Bidding period

with 15.07.2025 15:00
to 18.07.2025 17:00

Auction

with 21.07.2025 15:18
to 21.07.2025 15:28

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 15 000 MDL

Period of clarifications: 11 Jul 2025, 10:25 - 15 Jul 2025, 15:00

Submission of proposals: 15 Jul 2025, 15:00 - 18 Jul 2025, 17:00

Auction start date: 21 Jul 2025, 15:18

Supplier technical support:

(+373) 79999801

Lot 2: Servicii de încărcare și regenare cartușe

Information about customer

Title

Moldelectrica

Fiscal code/IDNO

1002600004580

Address

MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. V. Alecsandri, 78

Web site

---

The contact person

Full name

Angela Raileanu

Contact phone

0-22-25-34-19

E-mail

achizitii@moldelectrica.md

Purchase data

Date created

11 Jul 2025, 9:40

Date modified

11 Jul 2025, 10:25

Estimated value (without VAT)

15 000 MDL

The minimum downward of the price

150 MDL

Achizitii.md ID

21450526

MTender ID

ocds-b3wdp1-MD-1752216048516

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. V. Alecsandri, 78

Contract period

1 Aug 2025 10:21 - 30 Jul 2026 10:24

List of positions

Title

Lot 2: Servicii de încărcare și regenare cartușe CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 69.0

Unit of measurement: Bucata

Documents of the procurement procedure

declaratia operatorului economic.docx

Bidding Documents

Declarația ofertantului privind neîncadrarea în situațiile prevăzute de art. 16 alin (2) lit a) din Legea 246/2017

11.07.25 10:25

contract de prestări servicii. ajustat.docx

Draft contract - special conditions

Model de contract

11.07.25 10:25

formularul ofertei.docx

Bidding Documents

Oferta economică, asumată şi confirmată prin aplicarea semnăturii electronice

11.07.25 10:25

caiet de sarcini cartuse. servicii de reparație și întreținere a echipamentului informatic.pdf

Technical Specifications

Caiet de sarcini

11.07.25 10:25

experienta similara.docx

Bidding Documents

Declarație privind experiența similară, confirmată prin aplicarea semnăturii electronice

11.07.25 10:25

anunt de participare. servicii de reparatie si întretinere a echipamentului informatic 1.semnat.pdf

tenderNotice

Condiții de participare la achizție

11.07.25 10:25

informatie generala.docx

Bidding Documents

Informații generale despre ofertant, confirmată prin aplicarea semnăturii electronice

11.07.25 10:25

specificatii tehnice. servicii de reparatie si intretinere a echipamentului informatic.pdf

Technical Specifications

Specificatii tehnice

11.07.25 10:25

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: 7 680 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

experienta similara.signed.pdf

ID: 60712418-5bee-4661-b4d7-9e5f5d1612f4

Qualification documents

MSIGN