Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare pentru anul 2024

Enquiry period

with 09.04.2024 10:30
to 11.04.2024 11:40

Bidding period

with 11.04.2024 11:40
to 15.04.2024 12:00

Auction

16.04.2024 15:00

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 10 000 MDL

Period of clarifications: 9 Apr 2024, 10:30 - 11 Apr 2024, 11:40

Submission of proposals: 11 Apr 2024, 11:40 - 15 Apr 2024, 12:00

Auction start date: 16 Apr 2024, 15:00

Supplier technical support:

(+373) 79999801

Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare pentru anul 2024, conform anunțului de participare.

Information about customer

Title

Penitenciarul nr.10 - Goian

Fiscal code/IDNO

1006601000967

Address

2089, MOLDOVA, mun.Chişinău, locality, s. Goian

Web site

---

The contact person

Full name

Mihail Dima

Contact phone

+37322350838

E-mail

p10achizitii@anp.gov.md

Purchase data

Date created

Date modified

9 Apr 2024, 10:30

Estimated value (without VAT)

10 000 MDL

The minimum downward of the price

100 MDL

Achizitii.md ID

21203041

MTender ID

ocds-b3wdp1-MD-1712647611817

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

2089, MOLDOVA, mun.Chişinău, s.Goian (mun. Chişinău), Mun. Chișinău, com Ciorescu, sat.Goian

Contract period

25 Apr 2024 03:00 - 31 Dec 2024 02:00

List of positions

Title

Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare pentru anul 2024 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 31.0

Unit of measurement: Numar

Documents of the procurement procedure

Anexe (cerere de participare,DECLARAŢIE DE ELIGIBILITATE)

Technical Specifications

Anexe

9.04.24 10:30

Anunț SAP.signed

Technical Specifications

PDF

9.04.24 10:30

Anexa nr. 22, 23 Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare pentru anul 2024

Technical Specifications

Anexe 22,23

9.04.24 10:30

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: 6 847,50 MDL

Status:

Decizie de anulare a procedurii nr.40 .pdf

08.05.24 09:35

Reason: Decizie de anulare a procedurii nr.40 .pdf

Qualification documents

Documents folder missing

Documents provided with the proposal

extras.подписан.pdf

ID: 0a6e4069-da0b-4dc5-b506-3283ea9eaf51

Qualification documents

MSIGN