Public procurement
21142561
Încărcarea cu toner a cartușelor și regenerarea la necesitate
1
Enquiry period
with 07.01.2024 23:37
to 10.01.2024 16:00
to 10.01.2024 16:00
2
Bidding period
with 10.01.2024 16:00
to 15.01.2024 09:00
to 15.01.2024 09:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
10 000 MDL
Period of clarifications:
7 Jan 2024, 23:37 - 10 Jan 2024, 16:00
Submission of proposals:
10 Jan 2024, 16:00 - 15 Jan 2024, 9:00
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.
Service de Incărcare cu Toner și regenerarea cartușului la solicitare
Se propun următoarele modele: Canon i-Sensys MF3010/ MF275dw/MF463dw/ LBP6030W
Canon 724/HP 255n
Canon 725/712/713/728/-150gr
HP CE505X/ Canon 719H
Canon IR 2520
Notă:
- OE va prezenta prețul per buc.
Prestatorul se obligă să inițieze deservirea în cel mult 4 ore de la primirea solicitirii.
Se propun următoarele modele: Canon i-Sensys MF3010/ MF275dw/MF463dw/ LBP6030W
Canon 724/HP 255n
Canon 725/712/713/728/-150gr
HP CE505X/ Canon 719H
Canon IR 2520
Notă:
- OE va prezenta prețul per buc.
Prestatorul se obligă să inițieze deservirea în cel mult 4 ore de la primirea solicitirii.
Information about customer
Title
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Purchase data
Date created
7 Jan 2024, 23:25
Date modified
7 Jan 2024, 23:37
Estimated value (without VAT)
10 000 MDL
Achizitii.md ID
21142561
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Contract period
15 Jan 2024 18:00 - 31 Dec 2024 23:30
List of positions
1)
Title
Încărcarea cu toner a cartușelor și regenerarea la necesitate
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
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Venomnet-Lux
Normalized price:
395,83 MDL
Status:
Cancelled
Other grounds for rejecting the offer
15.01.24 09:06
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
informatiigeneraledespreofertantsigned.pdf
ID: 27f74406-2949-444c-a36f-1fe2208704c9
Qualification documents
Date of download:
15.01.24 08:35
Opening date:
15.01.24 09:04
anexa23specificatiipretsigned.pdf
ID: b9ce5fbe-f64f-4d2d-a756-ffa7a6e93c6b
Financial proposal
Date of download:
15.01.24 08:35
Opening date:
15.01.24 09:04
documenteleintreprinderiisemnat.pdf
ID: e41a294d-3f19-4734-9b42-7c3be26bc94c
Qualification documents
Date of download:
15.01.24 08:35
Opening date:
15.01.24 09:04
anexa22specificatiitehnicesigned.pdf
ID: f1dfce70-4d2f-42c9-bb3a-32da80b6c556
x_technicalDocuments
Date of download:
15.01.24 08:35
Opening date:
15.01.24 09:04
2
Participant(s) name(s):
PRINTERRA SHOP SRL
Normalized price:
804,17 MDL
Status:
Awaiting
In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK