Public procurement
21047320
Serviciile de încărcarea/regenerarea cartușelor pentru imprimante pe parcursul anului 2022
1
Enquiry period
with 23.11.2021 08:57
to 30.11.2021 11:30
to 30.11.2021 11:30
2
Bidding period
with 30.11.2021 11:30
to 13.12.2021 11:30
to 13.12.2021 11:30
3
Auction
with 14.12.2021 14:00
to 14.12.2021 14:14
to 14.12.2021 14:14
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
316 600 MDL
Period of clarifications:
23 Nov 2021, 8:57 - 30 Nov 2021, 11:30
Submission of proposals:
30 Nov 2021, 11:30 - 13 Dec 2021, 11:30
Auction start date:
14 Dec 2021, 14:00
Supplier technical support:
(+373) 79999801
Serviciile de încărcare a cartușelor pe parcursul anului 2022Cerințele și condițiile privind elaborarea ofertei tehnice depline și prestarea serviciilor ulterioare sunt specificate în Anexa nr 2.
Serviciile de regenerare a cartușelor pe parcursul anului 2022
Cerințele și condițiile privind elaborarea ofertei tehnice depline și prestarea serviciilor ulterioare sunt specificate în Anexa nr 2.
Serviciile de regenerare a cartușelor pe parcursul anului 2022
Cerințele și condițiile privind elaborarea ofertei tehnice depline și prestarea serviciilor ulterioare sunt specificate în Anexa nr 2.
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
Purchase data
Date created
Date modified
23 Nov 2021, 8:57
Estimated value (without VAT)
316 600 MDL
The minimum downward of the price
3 000 MDL
Achizitii.md ID
21047320
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chişinău str. Gheorghe Tudor, 3
Contract period
31 Dec 2021 02:00 - 31 Dec 2022 02:00
List of positions
1)
Title
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
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
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Documents of the procurement procedure
ds_servicii_omf_115_15_09_2021 încarc regener CNAS 2022.semnat
Technical Specifications
Documentația Standard
23.11.21 08:57
anunt_de_participare incarcare regenerare cartuse 2022 CNAS.semnat
Technical Specifications
Anunț de participare
23.11.21 08:57
DUAE încarcare regenerare cartușelor CNAS 2022
Technical Specifications
DUAE format WORD
23.11.21 08:57
ds_servicii_omf_115_15_09_2021 încarc regener CNAS 2022
Technical Specifications
Documentația Standart format WORD
23.11.21 08:57
Caiet de sarcini încărcarea şi regenerarea Cartridge an. 2022.semnat
Technical Specifications
Caiet de sarcini
23.11.21 08:57
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 "Winner.”
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):
IMPRESO-PRINT SRL
Normalized price:
284 999 MDL
Status:
Winner
Conform deciziei grupului de lucru
21.12.21 16:06
Reason: Conform deciziei grupului de lucru
Qualification documents
decizia-de-atribuire48,1_ncarcare_iregenerarecartiu_elor2022semnatsemnatsemnatsemnatsemnatsemnatsemnatsigned.pdf
ID: 37a040a1-daec-4105-a513-d3d9cb394cd9
Award Notification
21.12.21 16:06
decizia-de-atribuire48,1_ncarcare_iregenerarecartiu_elor2022semnatsemnatsemnatsemnatsemnatsemnatsemnatsigned.pdf
ID: 55dad42e-4eab-4f0c-9836-169f3e338fc0
Award Notification
21.12.21 16:06
decizia-de-atribuire48,1_ncarcare_iregenerarecartiu_elor2022semnatsemnatsemnatsemnatsemnatsemnatsemnatsigned.pdf
ID: 69f9abdc-51e2-4f96-af94-4ed78d482238
Award Notification
21.12.21 16:06
decizia-de-atribuire48,1_ncarcare_iregenerarecartiu_elor2022semnatsemnatsemnatsemnatsemnatsemnatsemnatsigned.pdf
ID: 20cd0d1b-7b9a-46ff-9642-c0bf91e74786
Award Notification
21.12.21 16:06
Documents provided with the proposal
Documents of submission
Date of download:
13.12.21 10:37
Opening date:
14.12.21 14:14
duae cnas 13.12.21.semnat.pdf
duae cnas 13.12.21.semnat.pdf
ID: 3a4790c3-7441-4d02-95f7-7aa8ec38f005
Eligibility documents
Date of download:
13.12.21 10:36
Opening date:
14.12.21 14:14
cerere de participare 13.12.21.semnat.pdf
cerere de participare 13.12.21.semnat.pdf
ID: cf366df2-7ced-4ba0-bfe5-711f405e8cf0
Documents of submission
Date of download:
13.12.21 10:36
Opening date:
14.12.21 14:14
declaratie privind valabilitatea ofertei.semnat.pdf
declaratie privind valabilitatea ofertei.semnat.pdf
ID: ef78ffce-8eb2-434f-b65f-57813a64b2b6
Documents of submission
Date of download:
13.12.21 10:36
Opening date:
14.12.21 14:14
anexa nr. 2 specifica-ia serviciului de reincaecare_13dec2021.semnat (1).pdf
anexa nr. 2 specifica-ia serviciului de reincaecare_13dec2021.semnat (1).pdf
ID: 3b809c11-2330-4f95-af37-b4600d6ff3e0
Financial proposal
Date of download:
13.12.21 10:37
Opening date:
14.12.21 14:36
cnas_4.2_13dec2021.semnat.pdf
cnas_4.2_13dec2021.semnat.pdf
ID: 60e0cdeb-95ab-45d5-a5ea-ff8c393425da
Financial proposal
Date of download:
13.12.21 10:37
Opening date:
14.12.21 14:36
anexa nr. 3 specifica-ia serviciului de regenerarea_13dec2021.semnat (3).pdf
anexa nr. 3 specifica-ia serviciului de regenerarea_13dec2021.semnat (3).pdf
ID: 7479d564-a8b2-4120-b18b-7e14d460784f
Financial proposal
Date of download:
13.12.21 10:37
Opening date:
14.12.21 14:36
cnas_4.1_13dec2021.semnat.pdf
cnas_4.1_13dec2021.semnat.pdf
ID: 7ef96823-1e26-4a40-9961-66562d22248e
Financial proposal
Date of download:
13.12.21 10:36
Opening date:
14.12.21 14:36
2
Participant(s) name(s):
Aurmilion SRL
Normalized price:
285 000 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
sgb 1087 garantie pentru licitatie de achizitie marfuri si servicii_f com tf 01 03.signed new.signed.pdf
sgb 1087 garantie pentru licitatie de achizitie marfuri si servicii_f com tf 01 03.signed new.signed.pdf
ID: 5035a669-150d-42fd-a19c-50b2b8c69e67
Documents of submission
Date of download:
10.12.21 15:33
Opening date:
14.12.21 14:14
Documents of submission
Date of download:
10.12.21 15:44
Opening date:
14.12.21 14:14
f3.2 imputernicire (1).signed.pdf
f3.2 imputernicire (1).signed.pdf
ID: b2f138eb-727a-49b2-908e-d94b8f6f91f9
Documents of submission
Date of download:
10.12.21 15:43
Opening date:
14.12.21 14:14
3
Participant(s) name(s):
Venomnet-Lux
Normalized price:
315 850 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
Eligibility documents
Date of download:
12.12.21 21:39
Opening date:
14.12.21 14:14
Documents of submission
Date of download:
12.12.21 21:39
Opening date:
14.12.21 14:14
Documents of submission
Date of download:
12.12.21 21:39
Opening date:
14.12.21 14:14
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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