Cartușe cu toner (consumabile pentru imprimantă)

Enquiry period

with 10.10.2024 15:42
to 15.10.2024 10:00

Bidding period

with 15.10.2024 10:00
to 18.10.2024 10:00

Auction

21.10.2024 15:37

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 10 333,33 MDL

Period of clarifications: 10 Oct 2024, 15:42 - 15 Oct 2024, 10:00

Submission of proposals: 15 Oct 2024, 10:00 - 18 Oct 2024, 10:00

Auction start date: 21 Oct 2024, 15:37

Supplier technical support:

(+373) 79999801

Cartușe cu toner
(consumabile pentru imprimantă)

Information about customer

Title

Consiliul Superior al Procurorilor

Fiscal code/IDNO

1016601000164

Address

MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt, 73

Web site

---

The contact person

Full name

Liliana Ardeleanu

Contact phone

022828515

E-mail

sectie.logistica@csp.md

Purchase data

Date created

10 Oct 2024, 15:36

Date modified

10 Oct 2024, 15:42

Estimated value (without VAT)

10 333,33 MDL

The minimum downward of the price

103,33 MDL

Achizitii.md ID

21292874

MTender ID

ocds-b3wdp1-MD-1728563802559

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt, 73

Contract period

21 Oct 2024 15:39 - 31 Dec 2024 15:41

List of positions

Title

Cartușe cu toner (consumabile pentru imprimantă) CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture

Quantity: 2.0

Unit of measurement: Unitate

Documents of the procurement procedure

anunt de participare.signed.pdf

tenderNotice

Anunț de participare-pdf

10.10.24 15:42

documentatie standard.signed.pdf

Bidding Documents

DS-pdf

10.10.24 15:42

caiet de sarcini consumabile.signed.pdf

Technical Specifications

Caiet de sarcini-pdf

10.10.24 15:42

documentatie standard.docx

Bidding Documents

DS-word

10.10.24 15:42

caiet de sarcini consumabile.docx

Technical Specifications

Caiet de sarcini-word

10.10.24 15:42

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: 810 MDL

Status:

Other grounds for rejecting the offer

23.10.24 15:25

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

declaratie de eligibilitate.signed.pdf

ID: 83876cfd-1626-4c74-92e1-0bef3753514c

Eligibility documents

MSIGN

Date of download: 18.10.24 09:42

Opening date: 21.10.24 15:28

extras impreso dacia 26.signed.pdf

ID: 08e7e4f0-3d8e-451f-8f96-7cd4d8ae6980

Qualification documents

MSIGN

Date of download: 18.10.24 09:42