1
Enquiry period
with 31.12.2024 11:03
to 14.01.2025 10:30
2
Bidding period
with 14.01.2025 10:30
to 24.01.2025 09:00
3
Auction
with 27.01.2025 14:00
to 27.01.2025 14:14
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 330 000 MDL
Period of clarifications: 31 Dec 2024, 11:03 - 14 Jan 2025, 10:30
Submission of proposals: 14 Jan 2025, 10:30 - 24 Jan 2025, 9:00
Auction start date: 27 Jan 2025, 14:00

Supplier technical support:

(+373) 79999801

Cartuş laser cu toner negru Pantum PC-211 original sau echivalent, compatibil pentru imprimante Pantum P2200/P2500/M6500/M6550/M6600 (PT-211/PA-211) 1.6K paginii A4
Termen de garanție: minim 3 luni.
Soluționarea cazurilor de garanție în termen de până la 30 de zile lucrătoare
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Viorica Botnari
Contact phone
022 504831
Purchase data
Date created
31 Dec 2024, 10:47
Date modified
10 Jan 2025, 11:10
Estimated value (without VAT)
330 000 MDL
The minimum downward of the price
3 300 MDL
Achizitii.md ID
21334684
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Contract period
14 Feb 2025 10:59 - 30 Dec 2025 10:59
List of positions
1)
Title
Cartuş laser cu toner negru tip 1 CPV: 30125100-2 - Toner cartridges
Quantity: 2200.0
Unit of measurement: Bucata
Documents of the procurement procedure
Declaratie beneficiari efectivi.doc
Bidding Documents
Declaratie beneficiari efectivi.doc
31.12.24 11:03
Declaratie beneficiari efectivi.signed.pdf Declaratie beneficiari efectivi.signed.pdf
Bidding Documents
Declaratie beneficiari efectivi.signed.pdf
31.12.24 11:03
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE.signed.pdf
31.12.24 11:03
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
31.12.24 11:03
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
31.12.24 11:03
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
31.12.24 11:03
DUAE.docx
Bidding Documents
DUAE.docx
31.12.24 11:03
Anexa nr. 24 - Modelul contractului.signed.pdf Anexa nr. 24 - Modelul contractului.signed.pdf
Bidding Documents
Anexa nr. 24 - Modelul contractului.signed.pdf
31.12.24 11:03

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):

IMPRESO-PRINT SRL

Normalized price: 214 500 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 225 500 MDL
Status: Awaiting
3
Participant(s) name(s):

Venomnet-Lux

Normalized price: 264 000 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