1
Enquiry period
with 21.01.2021 10:09
to 25.01.2021 12:00
2
Bidding period
with 25.01.2021 12:00
to 27.01.2021 16:00
3
Auction
with 28.01.2021 14:00
to 28.01.2021 14:18
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 80 000 MDL
Period of clarifications: 21 Jan 2021, 10:09 - 25 Jan 2021, 12:00
Submission of proposals: 25 Jan 2021, 12:00 - 27 Jan 2021, 16:00
Auction start date: 28 Jan 2021, 14:00

Supplier technical support:

(+373) 79999801

Deservirea cărtușelor
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri, 2
Web site
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The contact person
Full name
Levinta Victoria
Contact phone
022268820
Purchase data
Date created
21 Jan 2021, 10:05
Date modified
24 Jan 2021, 12:59
Estimated value (without VAT)
80 000 MDL
The minimum downward of the price
400 MDL
Achizitii.md ID
21034748
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri, 2
Contract period
29 Jan 2021 10:07 - 30 Dec 2021 10:08
List of positions
1)
Title
Deservirea cărtușelor 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: Unitate
Documents of the procurement procedure

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)
Normalized price
Status
1
Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 28 337,50 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SRL Oficiu AMG

Normalized price: 38 010 MDL
Status: Awaiting
3
Participant(s) name(s):

Smart Print

Normalized price: 38 016,67 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
4
Participant(s) name(s):

"Radu" SRL

Normalized price: 66 000 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications