1
Enquiry period
with 24.01.2023 13:48
to 25.01.2023 14:00
2
Bidding period
with 25.01.2023 14:00
to 28.01.2023 14:00
3
Auction
30.01.2023 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 16 666,66 MDL
Period of clarifications: 24 Jan 2023, 13:48 - 25 Jan 2023, 14:00
Submission of proposals: 25 Jan 2023, 14:00 - 28 Jan 2023, 14:00
Auction start date: 30 Jan 2023, 14:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare (repetat)
Information about customer
Fiscal code/IDNO
Address
3200, MOLDOVA, mun.Bender, mun.Bender, str.Sovetscaia 65
Web site
---
The contact person
Full name
Evgheni Tcaci
Contact phone
069320150
Purchase data
Date created
24 Jan 2023, 10:18
Date modified
24 Jan 2023, 13:48
Estimated value (without VAT)
16 666,66 MDL
The minimum downward of the price
166,67 MDL
Achizitii.md ID
21072178
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3200, MOLDOVA, mun.Bender, mun.Bender, str.Sovetscaia 65
Contract period
31 Jan 2023 12:44 - 30 Dec 2023 12:44
List of positions
1)
Title
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare (repetat) 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: Unitate
Documents of the procurement procedure
oferta.docx
Bidding Documents
-
24.01.23 13:48
anunț de participare repetat.docx
Bidding Documents
-
24.01.23 13:48
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 15 000 MDL
Status: Cancelled
Reason: The bid is irregular
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