Status Purchase has not taken place
Estimated value without VAT 3 000 000 MDL
Period of clarifications: 12 Nov 2019, 9:16 - 11 Dec 2019, 14:00
Submission of proposals: 11 Dec 2019, 14:00 - 19 Dec 2019, 14:00
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 reîncărcare a cartuşelor pentru imprimante laser
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
12 Nov 2019, 9:03
Date modified
24 Feb 2020, 11:29
Estimated value (without VAT)
3 000 000 MDL
Achizitii.md ID
21014374
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Contract period
1 Jan 2020 09:15 - 30 Dec 2020 09:15
List of positions
1)
Title
Servicii de reîncărcare a cartuşelor pentru imprimante laser CPV: 50313200-4 - Photocopier maintenance services
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
anexa nr. 2.signed.pdf anexa nr. 2.signed.pdf
Technical Specifications
Anexa nr. 2
12.11.19 09:16
anexa nr. 3.signed.pdf anexa nr. 3.signed.pdf
Technical Specifications
Anexa nr. 3
12.11.19 09:16
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
12.11.19 09:16
duae.doc
Bidding Documents
DUAE.word
12.11.19 09:16
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
12.11.19 09:16
anexa nr. 1.signed.pdf anexa nr. 1.signed.pdf
Technical Specifications
Anexa nr. 1
12.11.19 09:16
documentatia standard.docx
Bidding Documents
Documentatia standard.word
12.11.19 09:16
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunt de participare
12.11.19 09:16

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):

IMPRESO-PRINT SRL

Normalized price: 845 802,50 MDL
Status: Disqualified

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: The bid does not comply with the Tender Documents
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Smart Print

Normalized price: 2 108 241,67 MDL
Status: Disqualified

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: The bid does not comply with the Tender Documents
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

S.C. "NET-ADV" S.R.L

Normalized price: 2 770 332 MDL
Status: Disqualified

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: The bid does not comply with the Tender Documents
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications