Servicii de furnizare a energiei electrice

Status Purchase has not taken place

Estimated value without VAT 1 600 000 MDL

Period of clarifications: 4 Mar 2021, 9:24 - 15 Mar 2021, 9:00

Submission of proposals: 15 Mar 2021, 9:00 - 26 Mar 2021, 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.

Servicii de furnizare a energiei electrice

Information about customer

Title

IMSP Spitalul Raional Cahul

Fiscal code/IDNO

1009603003860

Address

MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23

Web site

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The contact person

Full name

Arteni Tatiana

Contact phone

076700112

E-mail

office.srcahul@gmail.com

Purchase data

Date created

4 Mar 2021, 8:46

Date modified

14 Apr 2021, 14:25

Estimated value (without VAT)

1 600 000 MDL

Achizitii.md ID

21036872

MTender ID

ocds-b3wdp1-MD-1614840418471

Type of procedure

Open tender

Award criteria

The lowest price

Delivery address

MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23

Contract period

1 Apr 2021 08:00 - 31 Dec 2021 08:50

List of positions

Title

Servicii de furnizare a energiei electrice CPV: 65300000-6 - Electricity distribution and related services

Quantity: 761316.0

Unit of measurement: Kilowatt

Documents of the procurement procedure

duae (1).docx

Bidding Documents

duae

4.03.21 09:24

documentația standard semnat.pdf

Bidding Documents

documentația standard

4.03.21 09:24

anunț de participare semnat.pdf

Bidding Documents

anunț de participare

4.03.21 09:24

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.

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):

SRL Furnizare Energie

Normalized price: 1 141 974 MDL

Status:

Other grounds for rejecting the offer

14.04.21 14:25

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

15.2.5 - certificat lipsa datoriilor 24.03.2021.signed.pdf

ID: 04490976-b4c8-44ac-9d08-7e8788c781b4

Qualification documents

Date of download: 25.03.21 17:43