Status Purchase has not taken place
Estimated value without VAT 217 000 MDL
Period of clarifications: 26 Nov 2020, 9:36 - 7 Dec 2020, 9:00
Submission of proposals: 7 Dec 2020, 9:00 - 18 Dec 2020, 9:00
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.

Produs de baza pentru spalarea cu continut de enzyme si fara înalbitori optici.
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
26 Nov 2020, 9:23
Date modified
13 Jan 2021, 14:27
Estimated value (without VAT)
217 000 MDL
Achizitii.md ID
21031399
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Contract period
1 Jan 2021 02:00 - 30 Dec 2021 02:00
List of positions
1)
Title
2.1. Produs de baza pentru spalarea cu continut de enzyme si fara înălbitori optici.- Cu enzimi speciale pentru petele de singe si proteine - Pentru toate tipurile de rufe - Pentru inlaturarea petelor uscate de singe si excretii - Pentru textile albe si colorate - Fosfati 15-30% - Enzime , sapun, fosfonati > 5% - Surfactanti anionici 5-15% - Ambalare in volume de 20-25 kg - Miros de parfum - Starea fizica solid (pulbere) - Usor solubil in apa rece, apa calda - Dosaj pentru fiecare kg de textile 15-35 gr. - Densitate relativa 0,5-0,7 g/cm3 la 20C - Sa contina carbonat de sodiu, inhibitori de coroziune si inhibitori de spuma Produsul sa nu contina fulgi de sapun si soda caustic CPV: 39800000-0 - Cleaning and polishing products
Quantity: 6200.0
Unit of measurement: Kilogram
Documents of the procurement procedure
duae.doc
Bidding Documents
26.11.20 09:36
documentatia_standard_bunuri detergenti2.docx
Bidding Documents
26.11.20 09:36

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):

ITALTEH

Normalized price: 201 500 MDL
Status: Disqualified

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: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications