1
Enquiry period
with 02.02.2024 15:57
to 06.02.2024 16:00
2
Bidding period
with 06.02.2024 16:00
to 09.02.2024 16:00
3
Auction
with 12.02.2024 14:00
to 12.02.2024 14:09
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 22 000 MDL
Period of clarifications: 2 Feb 2024, 15:57 - 6 Feb 2024, 16:00
Submission of proposals: 6 Feb 2024, 16:00 - 9 Feb 2024, 16:00
Auction start date: 12 Feb 2024, 14:00

Supplier technical support:

(+373) 79999801

Încărcarea și regenerarea cartușelor.
Information about customer
Fiscal code/IDNO
Address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Web site
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The contact person
Full name
Aliona Botnar
Contact phone
079003625
Purchase data
Date created
2 Feb 2024, 15:41
Date modified
2 Feb 2024, 15:57
Estimated value (without VAT)
22 000 MDL
The minimum downward of the price
100 MDL
Achizitii.md ID
21165474
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Contract period
12 Feb 2024 15:55 - 30 Dec 2024 15:55
List of positions
1)
Title
Încărcarea și regenerarea cartușelor. CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 28.0
Unit of measurement: Bucata
Documents of the procurement procedure

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):

PRINTERRA SHOP SRL

Normalized price: 15 999 MDL
Status: Winner
Reason: corespunde anunțului de participare
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Tepo Service

Normalized price: 16 000 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