1
Enquiry period
with 08.11.2019 18:09
to 12.11.2019 14:00
2
Bidding period
with 12.11.2019 14:00
to 18.11.2019 15:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 200 000 MDL
Period of clarifications: 8 Nov 2019, 18:09 - 12 Nov 2019, 14:00
Submission of proposals: 12 Nov 2019, 14:00 - 18 Nov 2019, 15:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Servicii de încărcare, deservire/mentenanță și reciclare a cartușelor
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
8 Nov 2019, 17:44
Date modified
8 Nov 2019, 18:09
Estimated value (without VAT)
200 000 MDL
Achizitii.md ID
21014299
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
25 Nov 2019 17:47 - 30 Dec 2020 17:47
List of positions
1)
Title
Servicii de încărcare, deservire/mentenanță și reciclare a cartușelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
f4.1și f4.2.docx
Bidding Documents
8.11.19 18:09
invitație.docx
Bidding Documents
8.11.19 18:09

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

SRL Oficiu AMG

Normalized price: 2 754,17 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 10 154,17 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

Aurmilion SRL

Normalized price: 48 104,30 MDL
Status: Winner
Reason: Oferta corespunde cerințelor solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

Venomnet-Lux

Normalized price: 90 241,67 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