1
Enquiry period
with 09.11.2021 14:53
to 12.11.2021 16:12
2
Bidding period
with 12.11.2021 16:12
to 17.11.2021 16:12
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 121 000 MDL
Period of clarifications: 9 Nov 2021, 14:53 - 12 Nov 2021, 16:12
Submission of proposals: 12 Nov 2021, 16:12 - 17 Nov 2021, 16:12
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.

Serviciile de încărcare și regenerare a cartușelor pe parcursul anului 2021 în conformitatea cu specificație tehnică și cerințele din documentația de atragere a ofertelor.
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
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The contact person
Full name
Donici Serghei
Contact phone
+37322257681
Purchase data
Date created
Date modified
11 Nov 2021, 16:12
Estimated value (without VAT)
121 000 MDL
Achizitii.md ID
21046522
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, la sediul Prestatorului după ridicarea acestora de la sediul CNAS (mun. Chișinău str. Gheorghe Tudor № 3), pe parcursul lunilor noiembrie-decembrie a anului 2021
Contract period
25 Nov 2021 02:00 - 31 Dec 2021 02:00
List of positions
1)
Title
Serviciile de încărcare și regenerare a cartușelor pe parcursul anului 2021 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
Anunț de participare încărcare si regenerare a cartuselor pentru anul 2021.semnat
Technical Specifications
Anunț de participare
9.11.21 14:53
Anunț de participare Încarcare si regenerare a cartuselor modificat semnat
Technical Specifications
Anunț de participare modificat
11.11.21 16:12

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):

PRINTERRA SHOP SRL

Normalized price: 40 477 MDL
Status: Cancelled
Reason: Oferta operatorului economic SRL Printera este considerată neconformă deoarece prețul calculat este cu erori considerabile, calculul ofertei corectate depășește esențial suma totală licitată în sistemul electronic de achizițiile publice M-Tender.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 110 800 MDL
Status: Winner
Reason: Conform Deciziei grupului de lucru!
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

Aurmilion SRL

Normalized price: 113 166,67 MDL
Status: Awaiting
4
Participant(s) name(s):

Smart Print

Normalized price: 120 520,83 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
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications