1
Enquiry period
with 02.03.2023 10:25
to 04.03.2023 00:00
2
Bidding period
with 04.03.2023 00:00
to 08.03.2023 00:00
3
Auction
with 09.03.2023 14:00
to 09.03.2023 14:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 75 000 MDL
Period of clarifications: 2 Mar 2023, 10:25 - 4 Mar 2023, 0:00
Submission of proposals: 4 Mar 2023, 0:00 - 8 Mar 2023, 0:00
Auction start date: 9 Mar 2023, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reparație și întreținere a echipamentului informatic (regenerare, încărcare cartușelor cu toner/cerneală)
Information about customer
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Full name
Natalia Poștar
Contact phone
060111088
Purchase data
Date created
2 Mar 2023, 10:02
Date modified
2 Mar 2023, 10:25
Estimated value (without VAT)
75 000 MDL
The minimum downward of the price
750 MDL
Achizitii.md ID
21074950
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Delivery address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Contract period
10 Mar 2023 08:00 - 31 Dec 2023 08:00
List of positions
1)
Title
Servicii de încărcare a cartușelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 482.0
Unit of measurement: Bucata
2)
Title
Servicii de regenerare a cartușelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 204.0
Unit of measurement: Bucata
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
2.03.23 10:25
specificația de preț, anexa nr 23.docx
Bidding Documents
-
2.03.23 10:25
specificația tehnică, anexa nr.22.docx
Bidding Documents
-
2.03.23 10:25

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: 49 164 MDL
Status: Cancelled
Reason: The bidder does not meet technical and / or professional capacity
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SRL MENSANACOMTEH

Normalized price: 49 165 MDL
Status: Winner
Reason: Corespunde cerințelor înaintate în caietul de sarcini
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