LOTUL 41 Veselă şi articole de ustensilă

Status Purchase has not taken place

Estimated value without VAT 28 MDL

Period of clarifications: 27 Mar 2019, 13:34 - 1 Apr 2019, 14:00

Submission of proposals: 1 Apr 2019, 14:00 - 8 Apr 2019, 14:00

Auction start date: will not be used

Supplier technical support:

(+373) 79999801

servetele de tifon 10*10 N 5 sterile in ambalaj

Information about customer

Title

IMSP CENTRUL DE SANATATE DROCHIA"A.MANZIUC"

Fiscal code/IDNO

1008600001156

Address

5201, MOLDOVA, Drochia, or.Drochia, orasul Drochia bd. „N.Testemiţeanu” 4/1

Web site

---

The contact person

Full name

DIANA BUGA

Contact phone

025222788

E-mail

cs.drochia@ms.md

Purchase data

Date created

26 Mar 2019, 16:31

Date modified

11 Apr 2019, 11:54

Estimated value (without VAT)

28 MDL

The minimum downward of the price

Achizitii.md ID

21006600

MTender ID

ocds-b3wdp1-MD-1553610718520

Type of procedure

Procedură de valoare mică (goods)

Award criteria

The lowest price

Delivery address

5201, MOLDOVA, Drochia, or.Drochia, orasul Drochia bd. „N.Testemiţeanu” 4/1

Contract period

15 Apr 2019 03:00 - 31 Dec 2019 02:00

List of positions

Title

servetele de tifon 10*10 N 5 sterile in ambalaj CPV: 24900000-3 - Fine and various chemical products

Quantity: 50.0

Unit of measurement: Complet

Documents of the procurement procedure

anunt_de_participare reagenti.semnat.pdf

tenderNotice

ANUNT REACTIVI

27.03.19 13:34

documentatia_standard_cop reactivi.semnat.pdf

Bidding Documents

DOCUMENTE STANDARD REACTIVI

27.03.19 13:34

duae.semnat.pdf

Bidding Documents

DUAE REACTIVI

27.03.19 13:34

anunt_de_participare reagenti.docx

tenderNotice

ANUNT WORD

27.03.19 14:11

documentatia_standard_cop reactivi.docx

Bidding Documents

DOCUMENTATIE WORD

27.03.19 14:11

duae.doc

Bidding Documents

DUAE WORD

27.03.19 14:11

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):

SC"Imunotehnomed"SRL

Normalized price: 1 314,52 MDL

Status:

The bid is irregular

11.04.19 11:54

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 irregular

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat-a768-27092016-2016-2019.semnat.pdf

ID: 06b2fab7-c307-4168-9416-47b2ecf99954

Qualification documents

Date of download: 8.04.19 12:45