1
Enquiry period
with 08.02.2024 15:27
to 12.02.2024 11:00
2
Bidding period
with 12.02.2024 11:00
to 15.02.2024 11:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 155 000 MDL
Period of clarifications: 8 Feb 2024, 15:27 - 12 Feb 2024, 11:00
Submission of proposals: 12 Feb 2024, 11:00 - 15 Feb 2024, 11:00
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.

La încărcarea cartușelor se va utiliza toner/cerneală de la producătorul imprimantei (original) și la cartușele cu CIP se va înlocui CIP-ul cu includerea prețului înlocuirii CIP-ului în costul serviciului de alimentare a cartușului.
Operatorul este obligat să marcheze cartuşul regenerat sau încărcat cu o etichetă care indică numărul cartuşului şi data lucrării.
Aspectul trebuie să fie lipsit de defecte și deteriorări vizibile evidente.
Volumul si greutatea umplerii tonerului in cartuș trebuie să corespundă cu originalul.
Resursa cartuşului trebuie să fie de cel puţin 95% în comparaţie cu originalul.
Perioada de garanție pentru serviciile de încărcare a cartuşului este până la epuizarea tonerului complet.
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Oxana Tcacenco
Contact phone
067493406
Purchase data
Date created
8 Feb 2024, 15:16
Date modified
8 Feb 2024, 15:27
Estimated value (without VAT)
155 000 MDL
Achizitii.md ID
21168397
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Contract period
19 Feb 2024 02:00 - 31 Dec 2024 02:00
List of positions
1)
Title
1.1 Alimentare cartuș CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1500.0
Unit of measurement: Bucata
2)
Title
1.2 Regenerare (reparație cartuș, drum unit) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 500.0
Unit of measurement: Bucata
Documents of the procurement procedure
anexa nr 23.docx
Bidding Documents
-
8.02.24 15:27
declaraţie de eligibilitate.docx
Bidding Documents
-
8.02.24 15:27
anexa nr 22.docx
Bidding Documents
-
8.02.24 15:27
documnetația standard.docx
Bidding Documents
-
8.02.24 15:27
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Venomnet-Lux

Normalized price: 101 175 MDL
Status: Winner
Reason: Oferta corespunde cerințelor tehnice solicitate de autoritatea contractantă
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 101 498 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

DIGITALSTORE

Normalized price: 132 500 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

MAGICTON SRL

Normalized price: 133 830 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