1
Enquiry period
with 21.02.2020 16:48
to 25.02.2020 10:00
2
Bidding period
with 25.02.2020 10:00
to 27.02.2020 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 37 500 MDL
Period of clarifications: 21 Feb 2020, 16:48 - 25 Feb 2020, 10:00
Submission of proposals: 25 Feb 2020, 10:00 - 27 Feb 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.

Achiziționarea serviciilor de încărcarea imprimantelor cu toner, conform necesitatilor IMSP AMT Riscani (conform listei din anunt)
Information about customer
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Full name
Tatiana Cenușa
Contact phone
+37367146681
Purchase data
Date created
21 Feb 2020, 16:13
Date modified
21 Feb 2020, 16:48
Estimated value (without VAT)
37 500 MDL
Achizitii.md ID
21020240
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
29 Feb 2020 16:48 - 31 Dec 2020 16:48
List of positions
1)
Title
Achiziționarea serviciilor de încărcarea imprimantelor cu toner, conform necesitatilor IMSP AMT Riscani (conform listei din anunt) 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: Bucata
Documents of the procurement procedure
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 24 242,50 MDL
Status: In consideration
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