1
Enquiry period
with 15.01.2020 15:45
to 16.01.2020 17:00
2
Bidding period
with 16.01.2020 17:00
to 20.01.2020 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 61 400 MDL
Period of clarifications: 15 Jan 2020, 15:45 - 16 Jan 2020, 17:00
Submission of proposals: 16 Jan 2020, 17:00 - 20 Jan 2020, 10:00
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 alimentare a cartușelor și reparația imprimantelor pentru anul 2020
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Lăcrămioara Crudu
Contact phone
022 857 239
Purchase data
Date created
15 Jan 2020, 15:38
Date modified
15 Jan 2020, 15:45
Estimated value (without VAT)
61 400 MDL
Achizitii.md ID
21017947
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Contract period
22 Jan 2020 15:40 - 30 Dec 2020 15:40
List of positions
1)
Title
Reîncărcare cartușe CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 403.0
Unit of measurement: Unitate
2)
Title
Reparația imprimantelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 10.0
Unit of measurement: Unitate
3)
Title
Regenerare cartușe (Regenerarea cartușelor va include: înlocuirea; lamela de curățare; lamela de dozare; fotoreceptor; PCR; magnet) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 202.0
Unit of measurement: Unitate
Documents of the procurement procedure
caiet de sarcini 2020.pdf caiet de sarcini 2020.pdf
Technical Specifications
15.01.20 15:45
contract model.doc
Draft contract - special conditions
15.01.20 15:45
documente obligatorii.pdf documente obligatorii.pdf
Bidding Documents
15.01.20 15:45
formulare garanții.docx
Contract Guarantees
15.01.20 15:45
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Aurmilion SRL

Normalized price: 33 156,10 MDL
Status: Winner
Reason: Corespunde cerințelor de calificare și selecție solicitate de către autoritatea contractantă.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

"Radu" SRL

Normalized price: 49 000 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications