Public procurement
21036173
Săpun solid 72% 400 gr
1
Enquiry period
with 11.02.2021 15:14
to 12.02.2021 15:30
to 12.02.2021 15:30
2
Bidding period
with 12.02.2021 15:30
to 16.02.2021 13:00
to 16.02.2021 13:00
3
Auction
with 17.02.2021 14:00
to 17.02.2021 14:09
to 17.02.2021 14:09
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
94 000 MDL
Period of clarifications:
11 Feb 2021, 15:14 - 12 Feb 2021, 15:30
Submission of proposals:
12 Feb 2021, 15:30 - 16 Feb 2021, 13:00
Auction start date:
17 Feb 2021, 14:00
Supplier technical support:
(+373) 79999801
Furnizorul v-a livra marfa în termen de 10 zile, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal Chişinău” str. Varniţa 28
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Purchase data
Date created
11 Feb 2021, 15:12
Date modified
11 Feb 2021, 15:14
Estimated value (without VAT)
94 000 MDL
The minimum downward of the price
940 MDL
Achizitii.md ID
21036173
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Contract period
18 Feb 2021 15:14 - 31 Dec 2021 15:14
List of positions
1)
Title
Quantity: 13505.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.
2) Choose winner by clicking the button
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
ONEGA-M SRL
Normalized price:
78 779,17 MDL
Status:
Winner
Corespunde cu rerințele tehnice din caietul de sarcini.
04.03.21 16:59
Reason: Corespunde cu rerințele tehnice din caietul de sarcini.
Qualification documents
contr. nr.57 din 04.03.2021.pdf
contr. nr.57 din 04.03.2021.pdf
ID: 0d94169a-4c9b-4e94-9ff8-719f3d5781ef
Award Notification
4.03.21 16:59
Documents provided with the proposal
Financial proposal
Date of download:
15.02.21 11:30
Opening date:
17.02.21 14:09
certificat de inregistrare.semnat.pdf
certificat de inregistrare.semnat.pdf
ID: 7731f779-901a-4212-aec6-219899bda862
Financial proposal
Date of download:
15.02.21 11:29
Opening date:
17.02.21 14:09
specificatii de pret apa-canal.semnat .pdf
specificatii de pret apa-canal.semnat .pdf
ID: a5e47470-18c7-4ba4-b444-6031d10eb626
Financial proposal
Date of download:
15.02.21 11:30
Opening date:
17.02.21 14:09
2
Participant(s) name(s):
Standelev SRL
Normalized price:
90 933,67 MDL
Status:
Awaiting
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: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
Documents of submission
Date of download:
12.02.21 15:31
Opening date:
17.02.21 14:09
Documents of submission
Date of download:
12.02.21 15:32
Opening date:
17.02.21 14:09
Documents of submission
Date of download:
12.02.21 15:31
Opening date:
17.02.21 14:09
Documents of submission
Date of download:
12.02.21 15:31
Opening date:
17.02.21 14:09
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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