1
Enquiry period
with 23.11.2023 11:41
to 27.11.2023 16:00
2
Bidding period
with 27.11.2023 16:00
to 01.12.2023 10:00
3
Auction
04.12.2023 14:00
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 200 000 MDL
Period of clarifications: 23 Nov 2023, 11:41 - 27 Nov 2023, 16:00
Submission of proposals: 27 Nov 2023, 16:00 - 1 Dec 2023, 10:00
Auction start date: 4 Dec 2023, 14:00

Supplier technical support:

(+373) 79999801

În conformitate cu Specificațiile tehnice depline din Anexa nr. 1
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Full name
Sîrbu Ludmila
Contact phone
+37322257752
Purchase data
Date created
Date modified
23 Nov 2023, 11:41
Estimated value (without VAT)
200 000 MDL
The minimum downward of the price
2 000 MDL
Achizitii.md ID
21121791
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Conform informațiilor prezentate în anunțul de participare
Contract period
1 Jan 2024 02:00 - 31 Dec 2024 02:00
List of positions
1)
Title
Servicii de încărcarea/regenerarea cartușelor pentru imprimante pe parcursul anului 2024 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
ANUNT DE PARTICIPARE Încarcare cartușelor 2024 gram.semnat
Technical Specifications
Anunț de participare
23.11.23 11:41
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Venomnet-Lux

Normalized price: 199 854,17 MDL
Status: Winner
Reason: conform Deciziei grupului de lucru
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications