1
Enquiry period
with 23.12.2019 10:55
to 25.12.2019 08:02
2
Bidding period
with 25.12.2019 08:02
to 28.12.2019 01:32
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 25 084 MDL
Period of clarifications: 23 Dec 2019, 10:55 - 25 Dec 2019, 8:02
Submission of proposals: 25 Dec 2019, 8:02 - 28 Dec 2019, 1:32
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.

1. Serviciil de încărcare regenerare a fotocopietoarelor de model: HP, Canon, Samsung, Panasonic și Lexmark.
2. Ridicarea și livrarea cărtușilor la sediul institiției pe adresă mun. Chișinău, str. Academiei, 11.
3. Persoana de contact Pochin Mihail tel 0691 61 619
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
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The contact person
Full name
Andrei Gheorghita
Contact phone
079557265
E-mail
Purchase data
Date created
23 Dec 2019, 10:49
Date modified
24 Dec 2019, 8:02
Estimated value (without VAT)
25 084 MDL
Achizitii.md ID
21016954
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Contract period
2 Jan 2020 10:55 - 30 Dec 2020 10:55
List of positions
1)
Title
Serviciil de încărcare regenerare a fotocopietoarelor CPV: 50313200-4 - Photocopier maintenance services
Quantity: 1.0
Unit of measurement: Simbol
Documents of the procurement procedure
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL Oficiu AMG

Normalized price: 21 727,50 MDL
Status: Winner
Reason: 1. A accepta ofertele spre examinare. 2. A declara câștigătoare oferta "OFICIU AMG" S.R.L. conform textului prezentei decizii ca fiind conformă cerințelor minime solicitate și la cel mai mic preț fără TVA. 3. A anunța operatorii economici participanți despre decizia luată.
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 22 680 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: 22 733,33 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