Servicii de încărcare, regenerare a cartușelor și deservire tehnică a imprimantelor și aparatelor de multiplicare.

Enquiry period

with 27.02.2025 16:13
to 01.03.2025 12:26

Bidding period

with 01.03.2025 12:26
to 06.03.2025 12:26

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 33 583,33 MDL

Period of clarifications: 27 Feb 2025, 16:13 - 1 Mar 2025, 12:26

Submission of proposals: 1 Mar 2025, 12:26 - 6 Mar 2025, 12:26

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.

Servicii de încărcare, regenerare a cartușelor și deservire tehnică a
imprimantelor și aparatelor de multiplicare.

Information about customer

Title

Penitenciarul Nr.4 Cricova

Fiscal code/IDNO

1006601003533

Address

MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9

Web site

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The contact person

Full name

Ofițer principal al Secției Achiziții Publice SLA

Contact phone

022-453-630

E-mail

serviciul.logistica.p-4@mail.ru

Purchase data

Date created

27 Feb 2025, 16:08

Date modified

28 Feb 2025, 12:26

Estimated value (without VAT)

33 583,33 MDL

Achizitii.md ID

21373064

MTender ID

ocds-b3wdp1-MD-1740665351088

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9

Contract period

7 Mar 2025 16:11 - 30 Dec 2025 16:11

List of positions

Title

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

Quantity: 15.0

Unit of measurement: Unitate

Title

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

Quantity: 12.0

Unit of measurement: Unitate

Title

Servicii de reparare și întreținere 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: 15.0

Unit of measurement: Unitate

Documents of the procurement procedure

anunț de participare.docx

Bidding Documents

27.02.25 17:14

anunț de participare.pdf

Bidding Documents

28.02.25 12:23

declarația de eligibilitate.docx

Bidding Documents

28.02.25 12:26

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):

PRINTERRA SHOP SRL

Normalized price: 3 641,67 MDL

Status:

Other grounds for rejecting the offer

10.03.25 17:30

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

magazin_notificationtradingactivity_certificate (4).signed.pdf

ID: 4a87f733-9463-4009-9b16-3e9bfc99db00

Qualification documents

MSIGN