1
Enquiry period
with 16.12.2024 16:54
to 25.12.2024 08:00
2
Bidding period
with 25.12.2024 08:00
to 30.12.2024 08:00
3
Auction
with 31.12.2024 14:00
to 31.12.2024 14:09
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 530 000 MDL
Period of clarifications: 16 Dec 2024, 16:54 - 25 Dec 2024, 8:00
Submission of proposals: 25 Dec 2024, 8:00 - 30 Dec 2024, 8:00
Auction start date: 31 Dec 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de alimentare,regenerare și reparație a cartușelor și imprimantelor pentru anul 2025
Information about customer
Fiscal code/IDNO
Address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Web site
---
The contact person
Full name
Mariana Cerga
Contact phone
022-551-406
Purchase data
Date created
16 Dec 2024, 16:40
Date modified
16 Dec 2024, 16:54
Estimated value (without VAT)
530 000 MDL
The minimum downward of the price
5 300 MDL
Achizitii.md ID
21324995
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Contract period
1 Jan 2025 08:00 - 30 Dec 2025 08:00
List of positions
1)
Title
Servicii de alimentare,regenerare și reparație a cartușelor și imprimantelor pentru anul 2025 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
caiet sarcini c2025.pdf caiet sarcini c2025.pdf
Bidding Documents
-
16.12.24 16:54
doc.standard.docx
Bidding Documents
-
16.12.24 16:54
duae_ro_2025.doc
Bidding Documents
-
16.12.24 16:54
caiet de sarcini_cop cartuse2025.docx
Bidding Documents
-
16.12.24 16:54

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) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Venomnet-Lux

Normalized price: 429 990 MDL
Status: Winner
Reason: Oferta este conforma
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

ILONET-PRIM SRL

Normalized price: 430 000 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