1
Enquiry period
with 16.01.2019 15:08
to 17.01.2019 16:00
2
Bidding period
with 21.01.2019 16:00
to 23.01.2019 16:00
3
Auction
with 24.01.2019 14:44
to 24.01.2019 15:05
4
Qualification
5
Bids have been evaluated

Status Bids have been evaluated
Estimated value without VAT 10 500 MDL
Period of clarifications: 16.01.19 15:08 - 17.01.19 16:00
Submission of proposals: 21.01.19 16:00 - 23.01.19 16:00
Auction start date: 24 Jan 2019 14:44

Supplier technical support:

(+373) 79999801

The history of the auction
Achiziție servicii de reparație și întreținere tehnică a aparatelor de multiplicare
Information about customer
Fiscal code/IDNO
Address
MD2084, Republica Moldova, Chisinau, or.Cricova, str.Luceafărul,9
Web site
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The contact person
Full name
Daniela Malîi
Contact phone
069697342
Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
10 500 MDL
The minimum downward of the price
105 MDL
Date of last modifications
25 Jan 2019 09:38
ID
653122fb02e74181ba9ce4704dfeab66
List of positions
1)
Title
Achizitie servicii de reparare a fotocopiatoarelor CPV: 50313100-3 - Photocopier repair services
Delivery address: MD2084, Republica Moldova, Chisinau, or.Cricova, str.Luceafărul,9
Delivery period: 30 Jan 2019 15:00 - 31 Dec 2019 15:00
Quantity: 22
Unit of measurement: bucăți
Documents of the procurement procedure
Document's name
MSIGN
Participants list
Qualification
1
Participant(s) name(s):

SRL Magicton

Normalized price: 8 475 MDL
Status: Winner
conform deciziei grupului de lucru
corespunde cerintelor descrise în caietul de sarcini
Qualification documents
Documents provided with the proposal
Auction
1
Participant(s) name(s): SRL Magicton
Normalized price: 8 475 MDL
Documents provided with the proposal
2
Participant(s) name(s): SRL Toner Print Service
Normalized price: 8 941,72 MDL
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications