+373 22 003 999
  1. Back to the tender
Public procurement
21002556

Ceai verde de Ceylon,catifelat

Status Purchase has not taken place
Estimated value without VAT 1 916,67 MDL
Period of clarifications: 10 Dec 2018, 8:42 - 19 Dec 2018, 0:00
Submission of proposals: 19 Dec 2018, 0:00 - 31 Dec 2018, 6:30
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.

Ceai verde de Ceylon,catifelat
Information about customer
Title
IP Universitatea de Stat de Medicină și Farmacie ”Nicolae Testemițanu”
Fiscal code/IDNO
1007600000794
Address
MD2004, MOLDOVA, mun.Chişinău, Chișinău, bd. Ștefan cel Mare 165
Web site
---
The contact person
Full name
Mariana Ciorba
Contact phone
022-205265
E-mail
achizitii@usmf.md
Purchase data
Date created
7 Dec 2018, 10:15
Date modified
27 Feb 2019, 16:32
Estimated value (without VAT)
1 916,67 MDL
Achizitii.md ID
21002556
MTender ID
ocds-b3wdp1-MD-1544170580947
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Delivery address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Contract period
1 Jan 2019 08:00 - 29 Dec 2019 08:00
List of positions
1)
Title
Ceai verde de Ceylon,catifelat CPV: 15800000-6 - Miscellaneous food products
Quantity: 50.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
duae (4).pdf duae (4).pdf
Bidding Documents
10.12.18 08:42
documentatie (3).pdf documentatie (3).pdf
Bidding Documents
10.12.18 08:42
specificaţii tehnice și de preț.docx
Bidding Documents
10.12.18 08:42
anunt (6).pdf anunt (6).pdf
tenderNotice
10.12.18 08:42

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) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

ARTEGOR SRL

Normalized price: 1 667 MDL
Status: Disqualified
The bid is unacceptable
27.02.19 16:32

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: The bid is unacceptable
Qualification documents
Documents folder missing
Documents provided with the proposal
Garantia pentru oferta Garantia pentru oferta
ID: 5c8d15d3-9398-4d25-9180-fa668eb56128
Documents of submission
Date of download: 30.12.18 12:40
Opening date: 31.12.18 06:30
Download to an archive
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK
    INFO
    SUPPORT
    PROMO
    BLOG
    SOCIAL
    © 2024
    point.md play.md joblist.md mama.md price.md sporter
    Call me back
    Please leave your contact details and our manager will contact you soon.
    Thank you for your request!
    Your request has been sent. In the nearest time we will contact you.