1
Enquiry period
with 04.12.2019 11:49
to 06.12.2019 14:00
2
Bidding period
with 06.12.2019 14:00
to 10.12.2019 15:00
3
Auction
with 11.12.2019 14:00
to 11.12.2019 14:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 117 757,50 MDL
Period of clarifications: 4 Dec 2019, 11:49 - 6 Dec 2019, 14:00
Submission of proposals: 6 Dec 2019, 14:00 - 10 Dec 2019, 15:00
Auction start date: 11 Dec 2019, 14:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare/regenerare a cartușelor și reparație a dispozitivelor de imprimare/copiere/scanare pentru anul 2020 - Conform caietului de sarcini și anexei
Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Web site
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The contact person
Full name
Tatiana Bulat
Contact phone
022403697
Purchase data
Date created
4 Dec 2019, 10:18
Date modified
4 Dec 2019, 14:33
Estimated value (without VAT)
117 757,50 MDL
The minimum downward of the price
1 177,58 MDL
Achizitii.md ID
21015632
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Contract period
12 Dec 2019 11:33 - 30 Dec 2019 11:33
List of positions
1)
Title
Servicii de încărcare/regenerare a cartușelor și reparație a dispozitivelor de imprimare/copiere/scanare pentru anul 2020 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: Unitate
Documents of the procurement procedure
anunt.de.participare.semnat.pdf anunt.de.participare.semnat.pdf
tenderNotice
Anunt de participare
4.12.19 11:49
caiet de sarcini.xlsx
Technical Specifications
Caiet de sarcini
4.12.19 11:49
anexa (cerinte tehnice).semnat.pdf anexa (cerinte tehnice).semnat.pdf
Technical Specifications
Anexa (Cerinte tehnice)
4.12.19 11:49
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL Oficiu AMG

Normalized price: 74 988,33 MDL
Status: Winner
Reason: Pretul si oferta corespund cerintelor solicitate de autoritatea contractanta.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Aurmilion SRL

Normalized price: 74 990 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
3
Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 75 000 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