serviciilor de reparare şi de întreţinere a perifericelor informatice (reparație imprimante, reîncărcare/regenerare cartușe)

Enquiry period

with 10.04.2023 15:35
to 11.04.2023 16:00

Bidding period

with 11.04.2023 16:00
to 14.04.2023 16:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 40 000 MDL

Period of clarifications: 10 Apr 2023, 15:35 - 11 Apr 2023, 16:00

Submission of proposals: 11 Apr 2023, 16:00 - 14 Apr 2023, 16:00

Auction start date: will not be used

Supplier technical support:

(+373) 79999801

This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

serviciilor de reparare şi de întreţinere a perifericelor informatice (reparație imprimante, reîncărcare/regenerare cartușe)

Information about customer

Title

Direcţia Regională Centru

Fiscal code/IDNO

1010601000335

Address

MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19

Web site

---

The contact person

Full name

Pîslari Fiodor

Contact phone

079008746

E-mail

fiodor.pislari@border.gov.md

Purchase data

Date created

10 Apr 2023, 15:26

Date modified

10 Apr 2023, 15:35

Estimated value (without VAT)

40 000 MDL

Achizitii.md ID

21078071

MTender ID

ocds-b3wdp1-MD-1681129685992

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19

Contract period

20 Apr 2023 15:33 - 30 Dec 2023 15:33

List of positions

Title

1serviciilor de reparare şi de întreţinere a perifericelor informatice (reparație imprimante, reîncărcare/regenerare cartușe) 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 .docx

Bidding Documents

-serviciilor de reparare şi de întreţinere a perifericelor informatice (reparație imprimante, reîncărcare/regenerare cartușe)

10.04.23 15:35

formulare (1).docx

Bidding Documents

-serviciilor de reparare şi de întreţinere a perifericelor informatice (reparație imprimante, reîncărcare/regenerare cartușe)

10.04.23 15:35

anunt participare + anexa.pdf

Bidding Documents

-serviciilor de reparare şi de întreţinere a perifericelor informatice (reparație imprimante, reîncărcare/regenerare cartușe)

10.04.23 15:35

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):

MAGICTON SRL

Normalized price: 71 480 MDL

Status:

The bidder does not meet the economic and financial capacity

18.04.23 13:32

Reason: The bidder does not meet the economic and financial capacity

Qualification documents

Documents folder missing

Documents provided with the proposal

specificaţii tehnice.signed.pdf

ID: 2e434e2a-c1ef-446e-8442-ae79805ec32a

Documents of submission