1
Enquiry period
with 24.01.2025 15:28
to 27.01.2025 15:21
2
Bidding period
with 27.01.2025 15:21
to 30.01.2025 17:22
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 12 600 MDL
Period of clarifications: 24 Jan 2025, 15:28 - 27 Jan 2025, 15:21
Submission of proposals: 27 Jan 2025, 15:21 - 30 Jan 2025, 17:22
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.

Încărcarea include: Curățarea tuturor pieselor și buncărelor de toner; Curățarea și ungerea pieselor rotative; Reumplerea cartușului cu toner; Asamblarea cartușului; Testarea de control a cartuşului. Modele de cartuse: 1. HP Laser Jet M234 dw; 2. HP Laser Jet M236 dw; 3. Laser A4 3020v BI Phaser; 4. MFD Canon Sensys MF4870DN; 5. MFD Canon i-Sensys 1238i; 6. HP Laser Jet 3050z All-in-One; 7. Epson L362 MFD; 8. HP Laser Jet M107w; 9. HP Laser Jet 1020; 10. Canon LBP 2900; 11. HP Laser Jet M1212.
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
---
The contact person
Full name
Marina Domenco
Contact phone
069215705
Purchase data
Date created
Date modified
4 Feb 2025, 8:25
Estimated value (without VAT)
12 600 MDL
Achizitii.md ID
21354210
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Contract period
10 Feb 2025 15:25 - 31 Dec 2025 15:27
List of positions
1)
Title
Servicii de încărcarea a cartușelor (18 unități) CPV: 50323000-5 - Maintenance and repair of computer peripherals
Quantity: 92.0
Unit of measurement: Unitate
2)
Title
Servicii de regenerare a cartușelor (18 unitati) CPV: 50323000-5 - Maintenance and repair of computer peripherals
Quantity: 36.0
Unit of measurement: Unitate
Documents of the procurement procedure
202501241522_1. Anunt de participare (3).semnat.pdf
Bidding Documents
Anunt de participare
24.01.25 15:28
202501241522_1. Anunt de participare.docx
Bidding Documents
Anunt de participare
24.01.25 15:28
Committee
First Name
Domenco Marina
IDNP/IDNO
MD-IDNO-1003600153049
Function
---

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):

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

Normalized price: 1 360 MDL
Status: Cancelled
Reason: Preț majorat comparativ cu alte oferte
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 6 400 MDL
Status: Winner
Reason: Oferta calificata
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

ILONET-PRIM SRL

Normalized price: 9 580 MDL
Status: Cancelled
Reason: Preț majorat comparativ cu alte oferte
Qualification documents
Documents provided with the proposal
4
Participant(s) name(s):

"Radu" SRL

Normalized price: 10 480 MDL
Status: Cancelled
Reason: Preț majorat comparativ cu alte oferte
Qualification documents
Documents provided with the proposal
5
Participant(s) name(s):

Venomnet-Lux

Normalized price: 11 866,67 MDL
Status: Cancelled
Reason: Preț majorat comparativ cu alte oferte
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications