1
Enquiry period
with 16.12.2024 17:28
to 18.12.2024 10:30
2
Bidding period
with 18.12.2024 10:30
to 23.12.2024 14:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 50 000 MDL
Period of clarifications: 16 Dec 2024, 17:28 - 18 Dec 2024, 10:30
Submission of proposals: 18 Dec 2024, 10:30 - 23 Dec 2024, 14:00
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.

Cartuse pentru încărcare, regenerare și procurarare conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie anul 2025.
Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
---
The contact person
Full name
Curea Cristina
Contact phone
078913550
Purchase data
Date created
16 Dec 2024, 17:25
Date modified
16 Dec 2024, 17:28
Estimated value (without VAT)
50 000 MDL
Achizitii.md ID
21325020
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Contract period
1 Jan 2025 17:25 - 30 Dec 2025 17:25
List of positions
1)
Title
Tipurile de imprimante/cartușe și cantitatea de cartușe pentru încărcare CPV: 30200000-1 - Computer equipment and supplies
Quantity: 417.0
Unit of measurement: Bucata
2)
Title
Tab.2. Tipurile de imprimante/cartușe și cantitatea de cartușe pentru regenerare CPV: 30200000-1 - Computer equipment and supplies
Quantity: 260.0
Unit of measurement: Bucata
3)
Title
Tab.3. Tipurile de imprimante și cantitatea de cartușe pentru procurare CPV: 30200000-1 - Computer equipment and supplies
Quantity: 38.0
Unit of measurement: Bucata
Documents of the procurement procedure
anunt cartuse 2025.docx
Bidding Documents
-
16.12.24 17:28
caiet cartuse.docx
Bidding Documents
-
16.12.24 17:28
duae.docx
Bidding Documents
-
16.12.24 17:28

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

PRINTERRA SHOP SRL

Normalized price: 20 481,67 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SRL Oficiu AMG

Normalized price: 20 766,67 MDL
Status: Awaiting
3
Participant(s) name(s):

IMPRESO-PRINT SRL

Normalized price: 23 547,50 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
4
Participant(s) name(s):

Venomnet-Lux

Normalized price: 30 212,50 MDL
Status: Awaiting
5
Participant(s) name(s):

Smart Print

Normalized price: 49 204,17 MDL
Status: Awaiting
6
Participant(s) name(s):

Aurmilion SRL

Normalized price: 67 399,64 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