1
Enquiry period
with 16.01.2024 15:37
to 20.01.2024 10:20
2
Bidding period
with 20.01.2024 10:20
to 25.01.2024 10:20
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 100 000 MDL
Period of clarifications: 16 Jan 2024, 15:37 - 20 Jan 2024, 10:20
Submission of proposals: 20 Jan 2024, 10:20 - 25 Jan 2024, 10:20
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.

Servicii de deservire și menținere a imprimantelor ODA pentru 2024
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 134
Web site
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The contact person
Full name
Gabriela Ursu
Contact phone
069422472
Purchase data
Date created
16 Jan 2024, 15:29
Date modified
18 Jan 2024, 12:09
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21153849
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 134
Contract period
27 Jan 2024 15:37 - 31 Dec 2024 15:37
List of positions
1)
Title
Servicii de deservire și menținere a imprimantelor ODA pentru 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
f3.6_declataria privind conduita etica.docx
Bidding Documents
f3.6_declataria privind conduita etica.docx
16.01.24 15:37
anexa nr. 8.docx
Bidding Documents
anexa nr. 8.docx
16.01.24 15:37
f3.5_declaraţie privind situaţia personală a operatorului economic.docx
Bidding Documents
f3.5_declaraţie privind situaţia personală a operatorului economic.docx
16.01.24 15:37
f3.3_formularul_informativ_pers_jur.docx
Bidding Documents
f3.3_formularul_informativ_pers_jur.docx
16.01.24 15:37
anunț_de_participare_deservire_imprimante - 2024.signed.pdf anunț_de_participare_deservire_imprimante - 2024.signed.pdf
Bidding Documents
anunț_de_participare_deservire_imprimante - 2024.signed.pdf
16.01.24 15:37
anexa nr. 12.docx
Bidding Documents
anexa nr. 12.docx
16.01.24 15:37
anexa nr. 7.docx
Bidding Documents
anexa nr. 7.docx
16.01.24 15:37
anexa nr. 23.docx
Bidding Documents
anexa nr. 23.docx
16.01.24 15:37
anexa nr. 22.docx
Bidding Documents
anexa nr. 22.docx
16.01.24 15:37
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 47 875 MDL
Status: Winner
Reason: Ofertantul a oferit cel mai mic preț
Documents provided with the proposal
2
Participant(s) name(s):

S.C. "NET-ADV" S.R.L

Normalized price: 66 718 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
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