Cartușe pentru imprimante

Enquiry period

with 09.03.2023 15:07
to 10.03.2023 16:00

Bidding period

with 10.03.2023 16:00
to 14.03.2023 11:00

Auction

15.03.2023 14:00

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 16 666,66 MDL

Period of clarifications: 9 Mar 2023, 15:07 - 10 Mar 2023, 16:00

Submission of proposals: 10 Mar 2023, 16:00 - 14 Mar 2023, 11:00

Auction start date: 15 Mar 2023, 14:00

Supplier technical support:

(+373) 79999801

Achiziționarea cartușelor pentru imprimantele din dotarea instituției

Information about customer

Title

Direcția regională Est

Fiscal code/IDNO

1010601000368

Address

MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3

Web site

---

The contact person

Full name

Natalia Poștar

Contact phone

060111088

E-mail

sf.stefanvoda@border.gov.md

Purchase data

Date created

9 Mar 2023, 14:57

Date modified

9 Mar 2023, 15:07

Estimated value (without VAT)

16 666,66 MDL

The minimum downward of the price

166,66 MDL

Achizitii.md ID

21075423

MTender ID

ocds-b3wdp1-MD-1678366701783

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

16 Mar 2023 15:05 - 31 Dec 2023 15:05

List of positions

Title

Cartușe pentru imprimante CPV: 30200000-1 - Computer equipment and supplies

Quantity: 50.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunt de participare.signed.pdf

tenderNotice

9.03.23 15:07

specificația de preț, anexa nr 23.docx

Bidding Documents

9.03.23 15:07

caiet de sarcini.pdf

Bidding Documents

9.03.23 15:07

specificația tehnică, anexa nr.22.docx

Bidding Documents

9.03.23 15:07

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):

PRINTERRA SHOP SRL

Normalized price: 16 569,99 MDL

Status:

Unicul agent economic care a prezentat ofertele

20.03.23 11:39

Reason: Unicul agent economic care a prezentat ofertele

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat de atribuire a contului bancar.подписан.pdf

ID: 0c66ff1b-3a0a-48b6-ba77-4d6d4f4d34e3

Qualification documents