1
Enquiry period
with 12.12.2022 16:42
to 14.12.2022 10:00
2
Bidding period
with 14.12.2022 10:00
to 19.12.2022 10:00
3
Auction
20.12.2022 14:00
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 56 717 MDL
Period of clarifications: 12 Dec 2022, 16:42 - 14 Dec 2022, 10:00
Submission of proposals: 14 Dec 2022, 10:00 - 19 Dec 2022, 10:00
Auction start date: 20 Dec 2022, 14:00

Supplier technical support:

(+373) 79999801

. Servicii de întreținere, reparare, regenerare și reîncărcare a cartușelor pentru imprimare (conform listei).
Information about customer
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Full name
Tatiana Cenușa
Contact phone
+37367146681
Purchase data
Date created
12 Dec 2022, 16:38
Date modified
12 Dec 2022, 16:42
Estimated value (without VAT)
56 717 MDL
The minimum downward of the price
567,17 MDL
Achizitii.md ID
21069570
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
1 Jan 2023 16:41 - 30 Dec 2023 16:41
List of positions
1)
Title
. Servicii de întreținere, reparare, regenerare și reîncărcare a cartușelor pentru imprimare (conform listei). 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
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL Oficiu AMG

Normalized price: 55 775 MDL
Status: Winner
Reason: corespunde cerințelor solicitate.
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