Servicii de încărcare, regenerare și reparare a cartridgelor

Enquiry period

with 09.01.2023 11:47
to 10.01.2023 12:00

Bidding period

with 10.01.2023 12:00
to 13.01.2023 12:00

Auction

with 16.01.2023 14:00
to 16.01.2023 14:14

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 120 000 MDL

Period of clarifications: 9 Jan 2023, 11:47 - 10 Jan 2023, 12:00

Submission of proposals: 10 Jan 2023, 12:00 - 13 Jan 2023, 12:00

Auction start date: 16 Jan 2023, 14:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare, regenerare și reparare a cartridgelor

Information about customer

Title

Inspectoratul General al Poliției

Fiscal code/IDNO

1013601000495

Address

MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1

Web site

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The contact person

Full name

Corduneanu Elena

Contact phone

022-868-066

E-mail

achizitii@igp.gov.md

Purchase data

Date created

9 Jan 2023, 11:44

Date modified

9 Jan 2023, 19:03

Estimated value (without VAT)

120 000 MDL

The minimum downward of the price

480 MDL

Achizitii.md ID

21071252

MTender ID

ocds-b3wdp1-MD-1673257496721

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1

Contract period

6 Feb 2023 11:47 - 31 Dec 2023 11:47

List of positions

Title

Servicii de încărcare, regenerare și reparare a cartridgelor 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

anexa.doc

Bidding Documents

9.01.23 11:47

anunț.pdf

Bidding Documents

9.01.23 11:52

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):

SRL Oficiu AMG

Normalized price: 20 998,33 MDL

Status:

Other grounds for rejecting the offer

16.01.23 14:50

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

anexa_23.signed.pdf

ID: 28fa2ba1-476e-429d-bc26-4d929082a5d3

Financial proposal

Date of download: 13.01.23 11:16

Opening date: 16.01.23 14:15

certificat_bancar.signed.pdf

ID: 5fba5dad-2812-4924-8069-c72703a72a7c

Qualification documents

Date of download: 13.01.23 11:16

Opening date: 16.01.23 14:15

duae_oficiu_amg.signed.pdf

ID: a75711e2-52ac-4eae-a4b2-a36b6d5edb10

Qualification documents

Date of download: 13.01.23 11:15

Opening date: 16.01.23 14:15

anexa_15.signed.pdf

ID: b2de31b3-d7bf-47ab-8396-a23d76a630f5

Qualification documents

Date of download: 13.01.23 11:17

Opening date: 16.01.23 14:15

anexa_22.signed.pdf

ID: bb010e66-80ca-49b4-bf73-48c49082fa28

Qualification documents

Date of download: 13.01.23 11:15

Opening date: 16.01.23 14:15

anexa_14.signed.pdf

ID: c2aad307-87ca-4160-acea-93f6595b51f8

Qualification documents

Date of download: 13.01.23 11:16

Opening date: 16.01.23 14:15

Download to an archive

Participant(s) name(s):

Venomnet-Lux

Normalized price: 20 999 MDL

Status:

Corespunde cerințelor solicitate

07.02.23 09:50

Reason: Corespunde cerințelor solicitate

Qualification documents

Documents folder missing

Documents provided with the proposal

evtin nichita.semnat.pdf

ID: 038278ff-4d4d-43b0-8249-3d9a7b141b90

Qualification documents

Date of download: 12.01.23 15:09