Obiectul achiziției

Enquiry period

with 19.12.2019 17:19
to 23.12.2019 16:00

Bidding period

with 23.12.2019 16:00
to 26.12.2019 16:00

Auction

with 27.12.2019 14:00
to 27.12.2019 14:09

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 70 000 MDL

Period of clarifications: 19 Dec 2019, 17:19 - 23 Dec 2019, 16:00

Submission of proposals: 23 Dec 2019, 16:00 - 26 Dec 2019, 16:00

Auction start date: 27 Dec 2019, 14:00

Supplier technical support:

(+373) 79999801

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Information about customer

Title

Î.M. Infocom

Fiscal code/IDNO

1003600031291

Address

2012, MOLDOVA, mun.Chişinău, locality, str. Bucuresti, nr. 68

Web site

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The contact person

Full name

Vladislav Fesic

Contact phone

+37369800078

E-mail

finance@info.com.md

Purchase data

Date created

Date modified

19 Dec 2019, 21:26

Estimated value (without VAT)

70 000 MDL

The minimum downward of the price

200 MDL

Achizitii.md ID

21016787

MTender ID

ocds-b3wdp1-MD-1576768314174

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

2012, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chisinau. str. Bucuresti, nr. 68, et. 5

Contract period

20 Jan 2020 02:00 - 31 Jan 2020 02:00

List of positions

Title

Servicii tipografice CPV: 79800000-2 - Printing and related services

Quantity: 1830000.0

Unit of measurement: Bucata

Documents of the procurement procedure

Caiet de sarcini Achizitie servicii tipografice

Technical Specifications

Caiet de sarcini

19.12.19 17:19

Anunt Invitatie de participare

tenderNotice

Anunt/Invitatie de participare

19.12.19 17:19

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):

"Baștina-RADOG"

Normalized price: 78 150 MDL

Status:

Suntem nevoiti sa respingem oferta Dvs. deoarece in planul de achizitii al I.M. Infocom a fost planificata suma de 70 mii lei, fata TVA, pentru servicii tipografice. Procedura de achizitie va fi repetata. Va multumim pentru participare si va invitam sa participati si la urmatoarea procedura.

30.12.19 15:33

Reason: Suntem nevoiti sa respingem oferta Dvs. deoarece in planul de achizitii al I.M. Infocom a fost planificata suma de 70 mii lei, fata TVA, pentru servicii tipografice. Procedura de achizitie va fi repetata. Va multumim pentru participare si va invitam sa participati si la urmatoarea procedura.

Qualification documents

Documents folder missing

Documents provided with the proposal

certificatinregistraretva.pdf

ID: 0b972281-7727-4912-9f0a-bd331fe45092

Qualification documents

Date of download: 25.12.19 12:48

Opening date: 27.12.19 14:09

pret.pdf

ID: 20da66de-0700-4f70-9713-8669a05627f3

Financial proposal

Date of download: 25.12.19 12:48

Opening date: 27.12.19 14:09

certificatdeinregistrarebastina.pdf

ID: 7f59490f-360a-42cd-98c1-135ed5cdb3b6

Qualification documents

Date of download: 25.12.19 12:48

Opening date: 27.12.19 14:09

confirmareacapacitatii.pdf

ID: 93150d33-749e-4f64-9b37-88eaf50c70e3

Qualification documents

Date of download: 25.12.19 12:48

Opening date: 27.12.19 14:09

cont.pdf

ID: e85a0cb0-0038-42a7-bcb4-8c1a22b4b88d

Qualification documents

Date of download: 25.12.19 12:48

Opening date: 27.12.19 14:09

tehnice.pdf

ID: ef3b3370-c0d9-4c49-b740-744f7bda2f25

x_technicalDocuments

Date of download: 25.12.19 12:48

Opening date: 27.12.19 14:09

oferta.pdf

ID: f3c62196-40fe-461a-b86d-5581369ac925

Financial proposal

Date of download: 25.12.19 12:48

Opening date: 27.12.19 14:09

Download to an archive

Participant(s) name(s):

Tipografia-Sirius SRL

Normalized price: 152 200 MDL

Status:

Suntem nevoiti sa respingem oferta Dvs. deoarece suma propusa depaseste cu mult suma planificata conform Planului de achizitii I.M. Infocom pentru anul 2020. Procedura de achizitii va fi repetata. Va multumim pentru participare

30.12.19 16:14

Reason: Suntem nevoiti sa respingem oferta Dvs. deoarece suma propusa depaseste cu mult suma planificata conform Planului de achizitii I.M. Infocom pentru anul 2020. Procedura de achizitii va fi repetata. Va multumim pentru participare

Qualification documents

Documents folder missing

Documents provided with the proposal

extras ts.semnat.pdf

ID: 33f92e44-379b-4400-a26a-712ff82a3d79

Eligibility documents

Date of download: 25.12.19 14:07

Opening date: 27.12.19 14:09

mostre mono.pdf

ID: 3619c92d-aa69-4e61-9321-c5e0652b77be

Eligibility documents

Date of download: 25.12.19 14:07