1
Enquiry period
with 17.01.2025 12:01
to 18.01.2025 13:00
2
Bidding period
with 18.01.2025 13:00
to 21.01.2025 13:00
3
Auction
with 22.01.2025 14:18
to 22.01.2025 14:28
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 8 333,33 MDL
Period of clarifications: 17 Jan 2025, 12:01 - 18 Jan 2025, 13:00
Submission of proposals: 18 Jan 2025, 13:00 - 21 Jan 2025, 13:00
Auction start date: 22 Jan 2025, 14:18

Supplier technical support:

(+373) 79999801

Servicii de regenerare a cartușelor pentru imprimante și aparate de multiplicare, servicii de reparație a imprimantelor și aparatelor de multiplicare.
Information about customer
Fiscal code/IDNO
Address
3411, MOLDOVA, Hînceşti, s.Rusca, s.Rusca, r-ul Hîncești
Web site
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The contact person
Full name
Olesea Gheorghiță
Contact phone
068572742
Purchase data
Date created
17 Jan 2025, 11:52
Date modified
17 Jan 2025, 12:01
Estimated value (without VAT)
8 333,33 MDL
The minimum downward of the price
83,33 MDL
Achizitii.md ID
21348466
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3411, MOLDOVA, Hînceşti, s.Rusca, s.Rusca, r-ul Hîncești
Contract period
23 Jan 2025 11:56 - 31 Dec 2025 11:59
List of positions
1)
Title
Servicii de regenerare a cartușelor pentru imprimante și aparate de multiplicare, servicii de reparație a imprimantelor și aparatelor de multiplicare. CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 21.0
Unit of measurement: Bucata
Documents of the procurement procedure
cmv-an_2_870_md.docx
Bidding Documents
- declarația de eligibilitate
17.01.25 12:01
anunț de participare reparație a cartușelor și imprimantelor .docx
tenderNotice
-anunț de participare reparație a cartușelor și imprimantelor
17.01.25 12:01
anunț de participare încărcare cartuse.pdf anunț de participare încărcare cartuse.pdf
tenderNotice
-anunț de participare încărcare cartuse.pdf
17.01.25 12:01

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: 4 600 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Aurmilion SRL

Normalized price: 8 333,33 MDL
Status: Winner
Reason: Corespunderea specificației tehnice și de preț.. Agentul economic Printerra shop SRL a înaintat cerere de refuz a ofertei
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