Public procurement
21023205
Drochia
1
Enquiry period
with 21.05.2020 15:59
to 28.05.2020 10:30
to 28.05.2020 10:30
2
Bidding period
with 28.05.2020 10:30
to 03.06.2020 11:00
to 03.06.2020 11:00
3
Auction
with 04.06.2020 12:23
to 04.06.2020 12:37
to 04.06.2020 12:37
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
10 000 MDL
Period of clarifications:
21 May 2020, 15:59 - 28 May 2020, 10:30
Submission of proposals:
28 May 2020, 10:30 - 3 Jun 2020, 11:00
Auction start date:
4 Jun 2020, 12:23
Supplier technical support:
(+373) 79999801
Realimentarea cartuselor
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Web site
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The contact person
Purchase data
Date created
21 May 2020, 14:19
Date modified
22 May 2020, 12:13
Estimated value (without VAT)
10 000 MDL
The minimum downward of the price
100 MDL
Achizitii.md ID
21023205
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Contract period
15 Jun 2020 03:00 - 31 Dec 2020 02:00
List of positions
1)
Title
CB 435A/ CB436A / CE285A
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 6.0
Unit of measurement: Bucata
2)
Title
OR-H278A
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 9.0
Unit of measurement: Bucata
3)
Title
Canon cartridge 103/303/703
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 16.0
Unit of measurement: Bucata
4)
Title
Canon Cartridge 728 Starter
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 9.0
Unit of measurement: Bucata
5)
Title
CB 435A/ CB436A / CE285A
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 12.0
Unit of measurement: Bucata
6)
Title
Canon Cartridge 725 Starter
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 20.0
Unit of measurement: Bucata
7)
Title
H278CUI
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
8)
Title
H278CUI
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 6.0
Unit of measurement: Bucata
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Documents of the procurement procedure
documentatia_standard_cop (2).docx
Documents history
-
documentatia_standard_cop (2).docx
ID: 5dbea7a6-28e2-4ca8-9faa-cb776d7a52a4
Bidding Documents
-
documentatia_standard_cop.docx
ID: 5dbea7a6-28e2-4ca8-9faa-cb776d7a52a4
Bidding Documents
Bidding Documents
22.05.20 12:13
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) Choose winner by clicking the button.
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC Lucirex-Com SRL
Normalized price:
2 559,15 MDL
Status:
Cancelled
Other grounds for rejecting the offer
10.06.20 08:28
2
Participant(s) name(s):
SRL PRINTERRA SHOP
Normalized price:
2 600 MDL
Status:
Cancelled
Other grounds for rejecting the offer
10.06.20 08:29
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
declarație pe propria răspundere.pdf
declarație pe propria răspundere.pdf
ID: 39f9ca20-6ab7-4d40-a4ef-9e03f8b503e5
Eligibility documents
Date of download:
3.06.20 09:47
Opening date:
9.06.20 18:42
Eligibility documents
Date of download:
3.06.20 09:47
Opening date:
9.06.20 18:42
Eligibility documents
Date of download:
3.06.20 09:47
Opening date:
9.06.20 18:42
certificat de atribuire a contului bancar.pdf
certificat de atribuire a contului bancar.pdf
ID: 4fb66a86-51c0-409b-aa06-46e6cec0c47b
Eligibility documents
Date of download:
3.06.20 09:47
Opening date:
9.06.20 18:42
Eligibility documents
Date of download:
3.06.20 09:47
Opening date:
9.06.20 18:42
informații generale despre ofertant.pdf
informații generale despre ofertant.pdf
ID: 7cd58ba9-6251-4444-a9b6-6e2eaf812fc2
Eligibility documents
Date of download:
3.06.20 09:47
Opening date:
9.06.20 18:42
Eligibility documents
Date of download:
3.06.20 09:47
Opening date:
9.06.20 18:42
oferta agenția națională pentru siguranța alimentelor.pdf
oferta agenția națională pentru siguranța alimentelor.pdf
ID: cc8fc1b5-637b-4289-8183-7e32b148dfe4
Financial proposal
Date of download:
3.06.20 09:47
Opening date:
9.06.20 18:42
Eligibility documents
Date of download:
3.06.20 09:47
Opening date:
9.06.20 18:42
3
Participant(s) name(s):
IMPRESO-PRINT SRL
Normalized price:
5 800 MDL
Status:
Winner
Oferta corespunde documentației de atribuire
18.08.20 10:36
Reason: Oferta corespunde documentației de atribuire
Qualification documents
Evaluation Reports
18.08.20 10:36
Documents provided with the proposal
Qualification documents
Date of download:
1.06.20 11:00
Opening date:
9.06.20 18:42
oferta f4.2 impreso-print_03iun2020.semnat.pdf
oferta f4.2 impreso-print_03iun2020.semnat.pdf
ID: 2f3f1a9b-0ffd-4c3d-9d95-922a0700f0ec
Financial proposal
Date of download:
1.06.20 11:02
Opening date:
9.06.20 18:42
nota informativa certificare.semnat (1).pdf
nota informativa certificare.semnat (1).pdf
ID: 492671e8-f4ee-4f66-9fba-040d9e8d9711
Qualification documents
Date of download:
1.06.20 11:01
Opening date:
9.06.20 18:42
iso9001 certificate 2017.7.semnat.pdf
iso9001 certificate 2017.7.semnat.pdf
ID: 4b6b2817-220e-4e43-9dd5-35e86c41fdf9
Qualification documents
Date of download:
1.06.20 11:00
Opening date:
9.06.20 18:42
iso14001 certificate 2017.7.semnat.pdf
iso14001 certificate 2017.7.semnat.pdf
ID: 786461c3-396d-433a-b5ca-f213a80f33ad
Qualification documents
Date of download:
1.06.20 11:00
Opening date:
9.06.20 18:42
oferta f3.1 impreso-print_03iun2020.semnat.pdf
oferta f3.1 impreso-print_03iun2020.semnat.pdf
ID: ac094e30-39ae-40ad-b960-eaf49e2e5b64
Financial proposal
Date of download:
1.06.20 11:01
Opening date:
9.06.20 18:42
certificat iban-2.compressed.semnat.pdf
certificat iban-2.compressed.semnat.pdf
ID: be46fee4-d642-41c3-a6ad-d0e6e21633e8
Qualification documents
Date of download:
1.06.20 11:00
Opening date:
9.06.20 18:42
oferta f4.1 impreso-print_03iun2020.semnat.pdf
oferta f4.1 impreso-print_03iun2020.semnat.pdf
ID: caa54d38-227b-4c4c-9ba6-2870f17ae180
Qualification documents
Date of download:
1.06.20 11:01
Opening date:
9.06.20 18:42
Qualification documents
Date of download:
1.06.20 11:00
Opening date:
9.06.20 18:42
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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