Serviciile de reîncărcare și regenerarea a cartușelor pe parcursul anului 2024 conform necesităților Direcției regionale „Centru” a IGC.

Enquiry period

with 24.01.2024 09:34
to 26.01.2024 17:00

Bidding period

with 26.01.2024 17:00
to 31.01.2024 08:00

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 26 666,66 MDL

Period of clarifications: 24 Jan 2024, 9:34 - 26 Jan 2024, 17:00

Submission of proposals: 26 Jan 2024, 17:00 - 31 Jan 2024, 8:00

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.

Serviciile de reîncărcare și regenerarea a cartușelor pe parcursul anului 2024 conform necesităților Direcției regionale „Centru” a IGC.

Information about customer

Title

DIRECŢIA REGIONALĂ ,,CENTRU"

Fiscal code/IDNO

1006601000521

Address

MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Doina 102

Web site

---

The contact person

Full name

Vascu Didina

Contact phone

68870458

E-mail

si.sad.dr.centru@igc.gov.md

Purchase data

Date created

24 Jan 2024, 9:04

Date modified

24 Jan 2024, 9:38

Estimated value (without VAT)

26 666,66 MDL

Achizitii.md ID

21158339

MTender ID

ocds-b3wdp1-MD-1706080024245

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Tighina 34

Contract period

2 Feb 2024 08:00 - 31 Dec 2024 08:00

List of positions

Title

Serviciile de încărcare a cartușelor pe parcursul anului 2024 (LBP 6030B, LBP 6000B, LBP6020B, MF 3010 alimentare cu 110 gr. de toner (725/285)) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 100.0

Unit of measurement: Bucata

Title

Serviciile de încărcare a cartușelor pe parcursul anului 2024(CANON MF212, CANON MF 237 alimentare cu 110 gr. de toner (289/737)) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 25.0

Unit of measurement: Bucata

Title

Serviciile de încărcare a cartușelor pe parcursul anului 2024(HP-laser jet 1018 alimentare cu 110 gr. de toner (303) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 5.0

Unit of measurement: Bucata

Title

Serviciile de încărcare a cartușelor pe parcursul anului 2024(HP laser Jet Pro M 404, HP M428 alimentare cu 110 gr. de toner (CF259A)) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 100.0

Unit of measurement: Bucata

Title

Serviciile de regenerare a cartușelor pe parcursul anului 2024(LBP 6030B, LBP 6000B, LBP6020B, MF 3010) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 50.0

Unit of measurement: Bucata

Title

Serviciile de regenerare a cartușelor pe parcursul anului 2024(CANON MF212, CANON MF 237) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 12.0

Unit of measurement: Bucata

Title

Serviciile de regenerare a cartușelor pe parcursul anului 2024(HP-laser jet 1018) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 2.0

Unit of measurement: Bucata

Title

Serviciile de regenerare a cartușelor pe parcursul anului 2024(HP laser Jet Pro M 404, HP M428) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 50.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunț de participare.pdf

Bidding Documents

24.01.24 09:34

anexe.docx

Bidding Documents

24.01.24 09:34

declarație.doc

Bidding Documents

24.01.24 09:34

specificații tehnice și de preț.docx

Bidding Documents

24.01.24 09:38

specificații tehnice și de preț.docx

Bidding Documents

24.01.24 09:38

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):

PRINTERRA SHOP SRL

Normalized price: 13 437,50 MDL

Status:

Oferta corespunde cerințelor din caiet de sarcini

02.02.24 11:57

Reason: Oferta corespunde cerințelor din caiet de sarcini

Qualification documents

scan. decizie.pdf

ID: 9e05a394-5cf0-412a-8325-b079b7f039f5

Complaints and review decisions

2.02.24 11:57

Documents provided with the proposal

certificat care atestă calitatea tonerului .signed.pdf

ID: 07ae0706-99da-45bf-95d9-0e9d33a862ad

Qualification documents

MSIGN

Date of download: 30.01.24 15:01