Status complete
Estimated value without VAT 7 500 MDL
Period of clarifications: 4 Apr 2019, 17:27 - 9 Apr 2019, 15:30
Submission of proposals: 9 Apr 2019, 15:30 - 16 Apr 2019, 11:00
Auction start date: 17 Apr 2019, 14:00

Supplier technical support:

(+373) 79999801

Realimentarea cartușelor
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Web site
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The contact person
Full name
Veronica Andros
Contact phone
022-294726
Purchase data
Date created
4 Apr 2019, 17:07
Date modified
16 May 2019, 13:35
Estimated value (without VAT)
7 500 MDL
The minimum downward of the price
22,50 MDL
Achizitii.md ID
21006900
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Contract period
1 Jun 2019 03:00 - 31 Dec 2019 02:00
List of positions
1)
Title
2.   Impreso IMP HCF283X / CRG737H CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
1.   HP CE 285 A/85A CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 20.0
Unit of measurement: Bucata
3)
Title
1.   HP CE 285 A/85A CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
4)
Title
5.   Canon cartridge 728 Starter CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
6.   Canon cartridge 725 Starter CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
6)
Title
4.   Canon cartridge 737 Starter CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
7)
Title
3.   Impreso IMP – HQ 2612A / CRG703 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
8)
Title
2.   Impreso IMP HCF283X / CRG737H CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
9)
Title
6.   Canon cartridge 725 Starter CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
10)
Title
3.   Impreso IMP – HQ 2612A / CRG703 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
11)
Title
5.   Canon cartridge 728 Starter CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 10.0
Unit of measurement: Bucata
12)
Title
4.   Canon cartridge 737 Starter CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
Documents of the procurement procedure
documentatia_standard_cop_cartușe.docx
Bidding Documents
4.04.19 17:27
duae cartușe.doc
Bidding Documents
4.04.19 17:27

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) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

ProtosTeh

Tender completed
Normalized price: 5 435,83 MDL
Status: Winner

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Oferta corespunde documentației de atribuire
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

I.I."Ursu Vladimir"

Normalized price: 7 500 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications