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Public procurement
21005882

Lotul 14/Capse și curelușe

Status Purchase has not taken place
Estimated value without VAT 650 MDL
Period of clarifications: 4 Mar 2019, 11:31 - 11 Mar 2019, 10:00
Submission of proposals: 11 Mar 2019, 10:00 - 14 Mar 2019, 14:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801

Lotul 14/Capse și curelușe
Information about customer
Title
IMSP IM și C (Institutul Mamei și Copilului)
Fiscal code/IDNO
1003600151643
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
E-mail
centrulmamei@gmail.com
Purchase data
Date created
4 Mar 2019, 10:41
Date modified
22 Apr 2019, 10:31
Estimated value (without VAT)
650 MDL
The minimum downward of the price
Achizitii.md ID
21005882
MTender ID
ocds-b3wdp1-MD-1551688924684
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
1 Apr 2019 03:00 - 30 Dec 2019 02:00
List of positions
1)
Title
Capse 14x12.8x0,81 mm crom CPV: 31500000-1 - Lighting equipment and electric lamps
Quantity: 50.0
Unit of measurement: Bucata
2)
Title
Curelușă 2.6*200mm albe SCAME (100buc/pac) plastic CPV: 31500000-1 - Lighting equipment and electric lamps
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
Curelușă 3.5*290mm albe SCAME (100buc/pac) plastic CPV: 31500000-1 - Lighting equipment and electric lamps
Quantity: 7.0
Unit of measurement: Bucata
4)
Title
Curelușă 2.2*75mm neagră SCAME (100buc/pac) plastic CPV: 31500000-1 - Lighting equipment and electric lamps
Quantity: 3.0
Unit of measurement: Bucata
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Documents of the procurement procedure
duae.doc
Bidding Documents
4.03.19 11:31
anunt_bunuri.doc
Documents history
Bidding Documents
6.03.19 09:59
documentatia_standard_cop.docx
Documents history
Bidding Documents
6.03.19 13:57

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):

VOLTA SRL

Normalized price: 649 MDL
Status: Disqualified
The bid does not comply with the Tender Documents
22.04.19 10:31

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 does not comply with the Tender Documents
Qualification documents
Documents folder missing
Documents provided with the proposal
certificate de conformitate.semnat.pdf certificate de conformitate.semnat.pdf
ID: 83fcda35-6d30-43df-bb61-c9aa490fa464
Qualification documents
Date of download: 14.03.19 13:49
Opening date: 15.03.19 11:19
Download to an archive
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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