1
Enquiry period
with 10.04.2023 15:35
to 11.04.2023 16:00
2
Bidding period
with 11.04.2023 16:00
to 14.04.2023 16:00
3
Auction

4
Evaluation
5
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
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Full name
Pîslari Fiodor
Contact phone
079008746
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
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
1)
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 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)
Normalized price
Status
1
Participant(s) name(s):

MAGICTON SRL

Normalized price: 71 480 MDL
Status: Cancelled
Reason: The bidder does not meet the economic and financial capacity
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