Servicii de reîncărcare și mentenanță a cartușelor pentru imprimante și aparatelor de multiplicare

Enquiry period

with 24.01.2025 10:47
to 27.01.2025 10:42

Bidding period

with 27.01.2025 10:42
to 30.01.2025 12:44

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 18 300 MDL

Period of clarifications: 24 Jan 2025, 10:47 - 27 Jan 2025, 10:42

Submission of proposals: 27 Jan 2025, 10:42 - 30 Jan 2025, 12:44

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.

Information about customer

Title

CENTRUL NATIONAL PENTRU PROTECTIA DATELOR CU CARACTER PERSON

Fiscal code/IDNO

1009601000050

Address

2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.48

Web site

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The contact person

Full name

Natalia Zaporojan

Contact phone

022820803

E-mail

natalia.zaporojan@datepersonale.md

Purchase data

Date created

Date modified

30 Jan 2025, 14:15

Estimated value (without VAT)

18 300 MDL

Achizitii.md ID

21353835

MTender ID

ocds-b3wdp1-MD-1737707783878

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.48

Contract period

2 Feb 2025 10:46 - 31 Dec 2025 10:46

List of positions

Title

Servicii de reîncărcare și mentenanță a cartușelor pentru imprimante și aparatelor de multiplicare CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Quantity: 135.0

Unit of measurement: Bucata

Documents of the procurement procedure

202501241045_Anunț.pdf

Bidding Documents

24.01.25 10:47

Committee

First Name

Zaporojan Natalia

IDNP/IDNO

MD-IDNO-1009601000050

Function

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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):

S.C. "NET-ADV" S.R.L

Normalized price: 1 200 MDL

Status:

30.01.25 14:11

Reason: -

Qualification documents

Documents folder missing

Documents provided with the proposal

rechizite net adv.signed.pdf

ID: 27bcfae1-c409-4926-a29f-44d805d85b7e

Documents of submission

MSIGN

Date of download: 30.01.25 10:18

Opening date: 30.01.25 12:44

cont bancar.signed.pdf

ID: 5ab859f5-723e-4b4a-b75f-2c08691f44c8

Documents of submission

MSIGN

Date of download: 30.01.25 10:18

Opening date: 30.01.25 12:44

extras.signed.pdf

ID: c8f77d37-777f-4222-8444-966d6df01f6e

Documents of submission

MSIGN

Date of download: 30.01.25 10:18

Opening date: 30.01.25 12:44

anexa nr23.signed.pdf

ID: dcf9df65-2d10-420b-8c0c-994b89e94a36

Financial proposal

MSIGN

Date of download: 30.01.25 10:18

Opening date: 30.01.25 14:09

Download to an archive

Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 11 750 MDL

Status:

30.01.25 14:15

Reason: -

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat de atribuire a contului bancar.подписан.pdf

ID: 1c3f02f2-b8ea-4716-814f-2b72924053fb

Qualification documents