1
Enquiry period
with 18.01.2022 16:16
to 19.01.2022 16:30
2
Bidding period
with 19.01.2022 16:30
to 25.01.2022 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 50 000 MDL
Period of clarifications: 18 Jan 2022, 16:16 - 19 Jan 2022, 16:30
Submission of proposals: 19 Jan 2022, 16:30 - 25 Jan 2022, 10:00
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 de alimentare a cartușelor și reparația imprimantelor pentru anul 2022
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
---
The contact person
Full name
Lăcrămioara Crudu
Contact phone
022 857 239
Purchase data
Date created
18 Jan 2022, 16:00
Date modified
18 Jan 2022, 16:19
Estimated value (without VAT)
50 000 MDL
Achizitii.md ID
21050217
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Contract period
27 Jan 2022 16:10 - 31 Dec 2022 16:10
List of positions
1)
Title
Servicii de alimentare a cartușelor și reparația imprimantelor pentru anul 2022 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 701.0
Unit of measurement: Unitate
Documents of the procurement procedure
contract model.doc
Draft contract - special conditions
-
18.01.22 16:16
documente obligatorii.pdf documente obligatorii.pdf
Bidding Documents
-
18.01.22 16:16
caiet de sarcini 2022.docx
Technical Specifications
-
18.01.22 16:16

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: 26 966 MDL
Status: Cancelled
Reason: The bid does not comply with the Tender Documents
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Aurmilion SRL

Normalized price: 36 458,33 MDL
Status: Winner
Reason: Corespunde cerințelor de calificare și selecție solicitate de către autoritatea contractantă.
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

S.C. "NET-ADV" S.R.L

Normalized price: 44 900 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):

Venomnet-Lux

Normalized price: 48 500 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