1
Enquiry period
with 21.03.2022 14:42
to 22.03.2022 15:00
2
Bidding period
with 22.03.2022 15:00
to 25.03.2022 15:00
3
Auction
28.03.2022 15:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 10 000 MDL
Period of clarifications: 21 Mar 2022, 14:42 - 22 Mar 2022, 15:00
Submission of proposals: 22 Mar 2022, 15:00 - 25 Mar 2022, 15:00
Auction start date: 28 Mar 2022, 15:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
Information about customer
Fiscal code/IDNO
Address
3200, MOLDOVA, mun.Bender, mun.Bender, Moldova, str.Chișinăului 44
Web site
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The contact person
Full name
Ion Neagu
Contact phone
37360244514
Purchase data
Date created
21 Mar 2022, 14:36
Date modified
21 Mar 2022, 14:42
Estimated value (without VAT)
10 000 MDL
The minimum downward of the price
100 MDL
Achizitii.md ID
21053611
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3200, MOLDOVA, mun.Bender, mun.Bender, Moldova, str.Chișinăului 44
Contract period
1 Apr 2022 13:40 - 30 Dec 2022 13:40
List of positions
1)
Title
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 30.0
Unit of measurement: Bucata
Documents of the procurement procedure
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
21.03.22 14:42
oferta.docx
Bidding Documents
-
21.03.22 14:42
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 9 750 MDL
Status: Winner
Reason: Corespunde cerințelor.
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