1
Enquiry period
with 31.01.2025 16:06
to 04.02.2025 11:30
2
Bidding period
with 04.02.2025 11:30
to 07.02.2025 14:30
3
Auction
with 10.02.2025 14:00
to 10.02.2025 14:18
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 65 000 MDL
Period of clarifications: 31 Jan 2025, 16:06 - 4 Feb 2025, 11:30
Submission of proposals: 4 Feb 2025, 11:30 - 7 Feb 2025, 14:30
Auction start date: 10 Feb 2025, 14:00

Supplier technical support:

(+373) 79999801

Alimentare/ Încărcarea cu toner a cartușelor, Regenerarea/reparația cartușilor
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.124
Web site
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The contact person
Full name
Stratila Valeriu
Contact phone
068069933
Purchase data
Date created
Date modified
10 Feb 2025, 17:04
Estimated value (without VAT)
65 000 MDL
The minimum downward of the price
6,50 MDL
Achizitii.md ID
21358046
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.124
Contract period
10 Feb 2025 16:05 - 31 Dec 2025 16:06
List of positions
1)
Title
Servicii de alimentare a cartușelor cu toner pentru imprimante aflate în dotarea IGM CPV: 30125110-5 - Toner for laser printers/fax machines
Quantity: 656.0
Unit of measurement: Bucata
Documents of the procurement procedure
202501311555_DUAE Servicii IT 2025.doc
Eligibility Criteria
- DUAE
31.01.25 16:06
202501311556_Declaratie egib AVM.docx
Bidding Documents
- Declarație
31.01.25 16:06
202501311554_Anunt AVM toner .pdf
Evaluation Criteria
-anunțul de participare
31.01.25 16:06
Committee
First Name
Valeriu Stratila
IDNP/IDNO
MD-IDNO-1006601000794
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)
Normalized price
Status
1
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 26 317 MDL
Status: Winner
Reason: Conform deciziei grupului de lucru ]n urma examinării ofertelor și actelor înaintate sa decis atribuirea contractului către OE Printerra Shop SRL cu cel mai mic preț și corespunderea cerinților înaintate
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Venomnet-Lux

Normalized price: 33 880 MDL
Status: Awaiting
3
Participant(s) name(s):

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

Normalized price: 33 890 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):

SRL Toner Print Service

Normalized price: 43 138,50 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
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications