82.Dop d40

Enquiry period

with 21.06.2022 11:48
to 01.07.2022 12:30

Bidding period

with 01.07.2022 12:30
to 12.07.2022 11:00

Auction

with 13.07.2022 14:55
to 13.07.2022 15:05

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 64 MDL

Period of clarifications: 21 Jun 2022, 11:48 - 1 Jul 2022, 12:30

Submission of proposals: 1 Jul 2022, 12:30 - 12 Jul 2022, 11:00

Auction start date: 13 Jul 2022, 14:55

Supplier technical support:

(+373) 79999801

82.Dop d40

Information about customer

Title

IMSP SCM Sf.Treime

Fiscal code/IDNO

1003600152592

Address

2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1

Web site

---

The contact person

Full name

Viorel Pocriciuc

Contact phone

+37322438237; +37360740772

E-mail

achizitii.sf.treime@gmail.com

Purchase data

Date created

21 Jun 2022, 11:31

Date modified

21 Jun 2022, 11:48

Estimated value (without VAT)

64 MDL

The minimum downward of the price

0,64 MDL

Achizitii.md ID

21058734

MTender ID

ocds-b3wdp1-MD-1655800323053

Type of procedure

Open tender

Award criteria

The lowest price

Delivery address

2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1

Contract period

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

List of positions

Title

82.Dop d40 CPV: 44411000-4 - Sanitary ware

Quantity: 4.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunt_de_participare_nou.docx

Bidding Documents

21.06.22 11:48

duae_nou.doc

Bidding Documents

21.06.22 11:48

anexa nr.24 model-contract.docx

Bidding Documents

21.06.22 11:48

anexa nr.9 garanția pentru ofertă.docx

Bidding Documents

21.06.22 11:48

anexa 8 declarația privind valabilitatea ofertei.docx

Bidding Documents

21.06.22 11:48

anexa nr.10 garanția de bună execuție.docx

Bidding Documents

21.06.22 11:48

anexa nr.23 specificații de preț.docx

Bidding Documents

21.06.22 11:48

anexa nr.22 specificații tehnice.docx

Bidding Documents

21.06.22 11:48

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 Soverang

Normalized price: 24 MDL

Status:

The bid is irregular

08.08.22 08:19

Reason: The bid is irregular

Qualification documents

Documents folder missing

Documents provided with the proposal

documente sf.trrime.semnat.pdf

ID: 7e595f69-d981-45c3-a7f9-67ea7ada12f5

Qualification documents

Date of download: 11.07.22 20:17

Opening date: 18.07.22 13:49

spec. tehnica.semnat.pdf

ID: b33d9f77-5a6a-4025-8181-6e64a7d28bab

Qualification documents

Date of download: 11.07.22 20:17

Opening date: 18.07.22 13:49

sertif. tehnica sanitara.semnat.pdf

ID: bb02ecb6-dddb-4d16-93b5-6fea6a705dd6

Qualification documents

Date of download: 11.07.22 20:17

Opening date: 18.07.22 13:49

duae sf. treime.semnat.pdf

ID: bc2e4a9c-47bb-4c14-8f9b-5fe74e34a97a

Qualification documents

Date of download: 11.07.22 20:17

Opening date: 18.07.22 13:49

garantie bancara20220711_15373305 (2).semnat.pdf

ID: d75eafe7-0937-4a18-91bf-40bbd0f4e757

Qualification documents

Date of download: 11.07.22 20:17

Opening date: 18.07.22 13:49

specif. pret.semnat.pdf

ID: f4346500-8f9d-426e-80a9-ec5a4db91f0c

Qualification documents

Date of download: 11.07.22 20:17

Opening date: 18.07.22 13:49

Download to an archive

Participant(s) name(s):

ELPO

Normalized price: 133,33 MDL

Status:

The bid is unacceptable

08.08.22 08:23

Reason: The bid is unacceptable

Qualification documents

Documents folder missing

Documents provided with the proposal

garantie.semnat.pdf

ID: 167cafb5-c8ad-4562-acd3-bef7c0634ad0

Qualification documents