18. Șervețele hîrtie.

Enquiry period

with 08.06.2022 16:10
to 16.06.2022 10:05

Bidding period

with 16.06.2022 10:05
to 23.06.2022 06:05

Auction

with 24.06.2022 14:14
to 24.06.2022 14:24

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 150 000 MDL

Period of clarifications: 8 Jun 2022, 16:10 - 16 Jun 2022, 10:05

Submission of proposals: 16 Jun 2022, 10:05 - 23 Jun 2022, 6:05

Auction start date: 24 Jun 2022, 14:14

Supplier technical support:

(+373) 79999801

Șervețele hîrtie.Materie prima: maculatura Culoare: alba Numar straturi: 1 strat Tipul străturii: ZZ Dimensiunea prosopului: 23 x 23 cm În pachet - 250 bucăți

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

Mariana Ciorba

Contact phone

022-205265

E-mail

achizitii@usmf.md

Purchase data

Date created

8 Jun 2022, 16:07

Date modified

13 Jun 2022, 9:32

Estimated value (without VAT)

150 000 MDL

The minimum downward of the price

1 500 MDL

Achizitii.md ID

21057963

MTender ID

ocds-b3wdp1-MD-1654693704034

Type of procedure

Request price offers (goods)

Award criteria

The lowest price

Delivery address

MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165

Contract period

1 Jul 2022 03:00 - 31 Dec 2022 02:00

List of positions

Title

18. Șervețele hîrtie. CPV: 39800000-0 - Cleaning and polishing products

Quantity: 4740.0

Unit of measurement: Bucata

Documents of the procurement procedure

ds_bunuri_servicii_omf_115_15_09_2021 (4).docx

Bidding Documents

8.06.22 16:10

duae.doc

Bidding Documents

8.06.22 16:10

declaratie_ro (8).doc

Bidding Documents

8.06.22 16:10

anexa nr. 1.xlsx

Bidding Documents

8.06.22 16:13

anunț de participare.doc

Bidding Documents

8.06.22 16:13

anunț de participare.doc.pdf

Bidding Documents

10.06.22 15:49

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):

SRL Akson Project

Normalized price: 113 760 MDL

Status:

The bid is unacceptable

15.07.22 08:28

Reason: The bid is unacceptable

Qualification documents

Documents folder missing

Documents provided with the proposal

duae testimiteanu - 160622.semnat.pdf

ID: 1c7d41b5-d9ec-4ead-8aeb-87674dbc5103

Qualification documents

Date of download: 17.06.22 13:37