1
Enquiry period
with 06.08.2021 14:42
to 08.08.2021 15:00
2
Bidding period
with 08.08.2021 15:00
to 12.08.2021 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 80 000 MDL
Period of clarifications: 6 Aug 2021, 14:42 - 8 Aug 2021, 15:00
Submission of proposals: 8 Aug 2021, 15:00 - 12 Aug 2021, 12:00
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.

Hârtie igienică- 636 buc.
Prosop de hârtie- 450.buc.
Șervețele umede antibacteriene- 30 pachete
Huse pentru colac WC- 100 seturi
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Web site
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The contact person
Full name
Vadim Ursu
Contact phone
022400642
Purchase data
Date created
6 Aug 2021, 14:37
Date modified
6 Aug 2021, 14:42
Estimated value (without VAT)
80 000 MDL
Achizitii.md ID
21042873
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Contract period
15 Aug 2021 14:41 - 30 Dec 2021 14:41
List of positions
1)
Title
Articole de hârtie pentru uz sanitar CPV: 33770000-8 - Paper sanitary
Quantity: 1216.0
Unit of measurement: Bucata
Documents of the procurement procedure
Lot documents
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Birovits SRL

Normalized price: 44 954,60 MDL
Status: Cancelled
Reason: The bid is abnormally low
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

TORECO SRL

Normalized price: 79 954,42 MDL
Status: Winner
Reason: În conformitate cu art. 69 al Legii 131/2015 privind achizițiile publice, urmare examinării și evaluării ofertelor prezentate în cadrul CVM privind achiziționarea Articolelor de hârtie pentru uz sanitar, lansat prin SIA RSAP sub nr. ocds-b3wdp1-MD-1627644067441, la data de 06.08.2021, Grupul de lucru în domeniul achizițiilor publice în cadrul AGEPI, în baza criteriului de evaluare aplicat pentru adjudecarea contractului, prețul cel mai scăzut și corespunderea specificațiilor tehnice, a decis atribuirea contractului operatorului economic ”TORECO” SRL cu suma achiziției de 75056,33 lei fără TVA/ 90067,60 lei cu TVA.
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications