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Public procurement
21010207

9. Cafetieră

Status Purchase has not taken place
Estimated value without VAT 1 000 MDL
Period of clarifications: 23 Jul 2019, 18:16 - 4 Aug 2019, 9:20
Submission of proposals: 4 Aug 2019, 9:20 - 15 Aug 2019, 9:20
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.

Tip: cu picaturi
Capacitate rezervor de apă, l 1.25
Tip cafea macinat
Alimentare
Putere maximă consumată, W 1200
Indicaţie
Indicator nivel apă: da
Indicator de funcţionare: da
Funcţii
Regarea tariei: da
Sistem antipicurare: da
Oprire automata: da
Carcasă
Material carcasă: plastic
Material vas: sticlă
Încălzire cesti: da
Picioruşe cauciuc: da
Depozitarea cablului: da
Culoare: bej
Greutate, kg 2.3
porții: 10-15
Garanţie, luni minim 24
Information about customer
Title
IP Universitatea de Stat de Medicină și Farmacie ”Nicolae Testemițanu”
Fiscal code/IDNO
1007600000794
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
---
The contact person
Full name
Olesea Dînga
Contact phone
022-205265
E-mail
achizitii@usmf.md
Purchase data
Date created
23 Jul 2019, 17:37
Date modified
2 Aug 2019, 9:20
Estimated value (without VAT)
1 000 MDL
Achizitii.md ID
21010207
MTender ID
ocds-b3wdp1-MD-1563892651220
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Conform sediului indicat de către Cumpărător
Contract period
19 Aug 2019 17:41 - 30 Dec 2019 18:16
List of positions
1)
Title
Cafetieră CPV: 39700000-9 - Domestic appliances
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
duae.doc
Bidding Documents
23.07.19 18:16
anunt de participare .docx
Documents history
tenderNotice
2.08.19 09:20
documentatia standard bunuri.docx
Documents history
Bidding Documents
2.08.19 09:20

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):

ARITAL LUX SRL

Normalized price: 1 000 MDL
Status: Cancelled
The bid is unacceptable
05.09.19 16:21
Reason: The bid is unacceptable
Qualification documents
Documents folder missing
Documents provided with the proposal
tender 21010207 testemitanu casnice_compressed.semnat.pdf tender 21010207 testemitanu casnice_compressed.semnat.pdf
ID: 6025f89e-c632-47e6-be63-f61d5dfef18a
Financial proposal
Date of download: 12.08.19 13:10
Opening date: 15.08.19 09:20
tender 21010207 testemitanu casnice_compressed.semnat.pdf tender 21010207 testemitanu casnice_compressed.semnat.pdf
ID: 97881697-5761-4fba-bf5f-56e47ac3221e
Financial proposal
Date of download: 12.08.19 13:19
Opening date: 15.08.19 09:20
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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