1
Enquiry period
with 02.03.2021 12:56
to 03.03.2021 14:00
2
Bidding period
with 03.03.2021 14:00
to 08.03.2021 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 15 000 MDL
Period of clarifications: 2 Mar 2021, 12:56 - 3 Mar 2021, 14:00
Submission of proposals: 3 Mar 2021, 14:00 - 8 Mar 2021, 12:00
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 și consumabile pentru imprimante laser și deservirea imprimnatelor și copiatoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str.A.Russo,1
Web site
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The contact person
Full name
Guzun Ludmila
Contact phone
069181339
Purchase data
Date created
2 Mar 2021, 12:43
Date modified
2 Mar 2021, 12:56
Estimated value (without VAT)
15 000 MDL
Achizitii.md ID
21036793
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Bănulescu Bodoni 26
Contract period
10 Mar 2021 12:45 - 31 Dec 2021 12:45
List of positions
1)
Title
Regenerare a cartridgelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 83.0
Unit of measurement: Bucata
2)
Title
consumabile petru imprimante Canon i-Sensys MD 421 dw - compatibil 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: Bucata
3)
Title
cartuș cerneală pentru Epson L805 -compatibil 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
4)
Title
Realimentarea cartridgelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 255.0
Unit of measurement: Bucata
Documents of the procurement procedure
Lot documents
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL Oficiu AMG

Normalized price: 14 537,50 MDL
Status: Winner
Reason: preț cel mai scăzut
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Aurmilion SRL

Normalized price: 23 241,66 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
3
Participant(s) name(s):

Smart Print

Normalized price: 23 270 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: 36 985 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications