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Public procurement
10000770

Încărcarea și reparația cartușelor pentru imprimante și copiatoare

1
Enquiry period
with 01.03.2018 10:57
to 02.03.2018 11:00
2
Bidding period
with 02.03.2018 11:00
to 04.03.2018 13:00
3
Auction
with 05.03.2018 13:24
to 05.03.2018 14:03
4
Qualification
5
Bids have been evaluated

Status Bids have been evaluated
Estimated value without VAT 70 000 MDL
Period of clarifications: 1.03.18 10:57 - 2.03.18 11:00
Submission of proposals: 2.03.18 11:00 - 4.03.18 13:00
Auction start date: 5 Mar 2018 13:24

Supplier technical support:

(+373) 79999801

The history of the auction
Subscribe impossible
during the period Bids have been evaluated
Servicii de încărcare și regenerare a cartușelor pentru imprimante și copiatoare în anul 2018 conform specificației tehnice.
Information about customer
Title
IMSP SCM „Sfîntul Arhanghel Mihail”
Fiscal code/IDNO
1003600152558
Address
2005, Republica Moldova, Chisinau, Chișinău, str. Arhanghel Mihail 38
Web site
---
The contact person
Full name
Ursachi Inessa
Contact phone
---
E-mail
inessa.ursachi@gmail.com
Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
70 000 MDL
The minimum downward of the price
280 MDL
Date of last modifications
7 Mar 2018 13:23
ID
f8bd48cc7704429aae38397940affca4
Identifier
MD-2018-03-01-000006-1
List of positions
1)
Title
Servicii de încărcare și regenerare a cartușelor CPV: 50312000-5 - Maintenance and repair of computer equipment
 Delivery address: 2005, MD, Chisinau, Chișinău, str. Arhanghel Mihail 38
Delivery period: 5 Mar 2018 11:00 - 31 Dec 2018 17:00
Quantity: 247
Unit of measurement: piece
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Documents of the procurement procedure
Document's name
MSIGN
Cerinte tehnice cartuse.pdf Cerinte tehnice cartuse.pdf
Documents history
Technical Specifications
1.03.18 11:00
Participants list
Qualification
1
Participant(s) name(s):

"OFICIU AMG" SRL

Normalized price: 12 999 MDL
Status: Winner
Oferta acceptată corespunde cerințelor
Oferta acceptată corespunde cerințelor
07.03.18 13:23
Oferta acceptată corespunde cerințelor
Oferta acceptată corespunde cerințelor
Qualification documents
Documents folder missing
Documents provided with the proposal
Certifcate14001_Scope.pdf Certifcate14001_Scope.pdf
ID: 642370d12df944bc94ddc4b447eab7e4
---
5.03.18 14:16
Certifcate9001_Scope.pdf Certifcate9001_Scope.pdf
ID: f2845ee7edc747d1bb8ac088b13db7a2
---
5.03.18 14:16
Asigurare.pdf Asigurare.pdf
ID: cf12285b838e4ec58cc769e51337017a
---
5.03.18 14:16
Informatia.pdf Informatia.pdf
ID: 8393073a31e04aa89458886e49c32e24
---
5.03.18 14:32
_Artiom_Ricoh.pdf _Artiom_Ricoh.pdf
ID: 0c80b72551c34050a47c41919e190c05
---
5.03.18 14:36
Max_Epson.pdf Max_Epson.pdf
ID: e5539f27b654445bb43566b502be94c8
---
5.03.18 14:36
201304261628_Max_Ricoh.pdf 201304261628_Max_Ricoh.pdf
ID: 4cdf012494c44a999176d5cba8147220
---
5.03.18 14:36
Download to an archive
Auction
1
Participant(s) name(s): "OFICIU AMG" SRL
Normalized price: 12 999 MDL
Documents provided with the proposal
Certifcate14001_Scope.pdf Certifcate14001_Scope.pdf
ID: 642370d12df944bc94ddc4b447eab7e4
---
5.03.18 14:16
Certifcate9001_Scope.pdf Certifcate9001_Scope.pdf
ID: f2845ee7edc747d1bb8ac088b13db7a2
---
5.03.18 14:16
Asigurare.pdf Asigurare.pdf
ID: cf12285b838e4ec58cc769e51337017a
---
5.03.18 14:16
Informatia.pdf Informatia.pdf
ID: 8393073a31e04aa89458886e49c32e24
---
5.03.18 14:32
_Artiom_Ricoh.pdf _Artiom_Ricoh.pdf
ID: 0c80b72551c34050a47c41919e190c05
---
5.03.18 14:36
Max_Epson.pdf Max_Epson.pdf
ID: e5539f27b654445bb43566b502be94c8
---
5.03.18 14:36
201304261628_Max_Ricoh.pdf 201304261628_Max_Ricoh.pdf
ID: 4cdf012494c44a999176d5cba8147220
---
5.03.18 14:36
Download to an archive
2
Participant(s) name(s): IMPRESO-PRINT SRL
Normalized price: 13 000 MDL
Documents provided with the proposal
Certificat calitate Toner SCC_ISO 14001.pdf Certificat calitate Toner SCC_ISO 14001.pdf
ID: b48d846364e54f6ea40cb86ceeb8fed1
Qualification Documents
4.03.18 10:38
Calificare Rosca.pdf Calificare Rosca.pdf
ID: 83cd01f826fe4583a0399f134475dbd2
Qualification Documents
4.03.18 10:38
Extras_16.10.2017.compressed.pdf Extras_16.10.2017.compressed.pdf
ID: ad17525b1c8f44688ed1a3441119ed38
Qualification Documents
4.03.18 10:38
Certificat calitate Toner IPM_ISO 9001.pdf Certificat calitate Toner IPM_ISO 9001.pdf
ID: b30432cae1aa44749bb4159eccbe9757
Qualification Documents
4.03.18 10:38
Download to an archive
3
Participant(s) name(s): Aurmilion SRL
Normalized price: 14 178,50 MDL
4
Participant(s) name(s): Smart Print SRL
Normalized price: 18 787,50 MDL
Documents provided with the proposal
Oferta.pdf Oferta.pdf
ID: a5622081b69842f19ca636d8ce86db99
Commercial Proposal
3.03.18 10:03
Download to an archive
5
Participant(s) name(s): ViCall-Group S.R.L.
Normalized price: 46 637,50 MDL
Documents provided with the proposal
IMSP SCM.xls
ID: 22d9e4504dda45ecaf877fdcf125fcd9
---
2.03.18 18:24
Download to an archive
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications
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