Lotul -5. Fotoreceptor HP 1010

Enquiry period

with 19.02.2024 11:36
to 21.02.2024 10:00

Bidding period

with 21.02.2024 10:00
to 26.02.2024 10:00

Auction

27.02.2024 09:14

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 417 MDL

Period of clarifications: 19 Feb 2024, 11:36 - 21 Feb 2024, 10:00

Submission of proposals: 21 Feb 2024, 10:00 - 26 Feb 2024, 10:00

Auction start date: 27 Feb 2024, 9:14

Supplier technical support:

(+373) 79999801

Fotoreceptor HP 1010

Information about customer

Title

I.M.S.P. CENTRUL MEDICILOR DE FAMILIE MUNICIPAL BALTI

Fiscal code/IDNO

1003602150710

Address

MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal 101"V"

Web site

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The contact person

Full name

Țaulean Igor

Contact phone

079224494

E-mail

imspcmfb.achizitii@gmail.com

Purchase data

Date created

19 Feb 2024, 11:03

Date modified

19 Feb 2024, 11:36

Estimated value (without VAT)

417 MDL

The minimum downward of the price

8 MDL

Achizitii.md ID

21173741

MTender ID

ocds-b3wdp1-MD-1708333439871

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal 101"V"

Contract period

1 Mar 2024 02:00 - 31 Dec 2024 02:00

List of positions

Title

Lotul -5. Fotoreceptor HP 1010 CPV: 30200000-1 - Computer equipment and supplies

Quantity: 10.0

Unit of measurement: Bucata

Documents of the procurement procedure

Specificații tehnice și de preț - consumabile serviciul IT a.2024.semnat.pdf

Bidding Documents

- Specificații tehnice și de preț - consumabile serviciul IT a.2024.pdf

19.02.24 11:36

Declarație de eligibilitate - consumabile serviciul it a.2024.docx

Bidding Documents

- Declarație de eligibilitate - consumabile serviciul it a.2024.docx

19.02.24 11:36

Contract model - consumabile serviciul IT a.2024.semnat.pdf

Draft contract - special conditions

- Contract model - consumabile serviciul IT a.2024.semnat.pdf

19.02.24 11:36

Declarație de eligibilitate - consumabile serviciul it a.2024.semnat.pdf

Bidding Documents

- Declarație de eligibilitate - consumabile serviciul it a.2024.pdf

19.02.24 11:36

Specificații tehnice și de preț - consumabile serviciul IT a.2024.docx

Technical Specifications

- Specificații tehnice și de preț - consumabile serviciul IT a.2024.docx

19.02.24 11:36

Anunț de participare - consumabile serviciul IT a. 2024.semnat.pdf

tenderNotice

- Anunț de participare - consumabile serviciul IT a. 2024.pdf

19.02.24 11:36

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):

IMPRESO-PRINT SRL

Normalized price: 225 MDL

Status:

Ofertantul a întrunit criteriile de calificare și a propus un preț acceptabil

16.04.24 12:03

Reason: Ofertantul a întrunit criteriile de calificare și a propus un preț acceptabil

Qualification documents

Documents folder missing

Documents provided with the proposal

declaratie de eligibilitate.semnat (5).pdf

ID: 8340e552-17fc-42c9-812e-31b602eb3da9

Eligibility documents

Date of download: 26.02.24 09:09

Opening date: 27.02.24 14:19

extras impreso dacia 26.semnat.pdf

ID: 2fc5526f-492e-4061-9320-7a12b65849c8

Qualification documents

Date of download: 26.02.24 09:08