Public procurement
21064547
Foi cu antet
1
Enquiry period
with 27.09.2022 14:27
to 30.09.2022 15:00
to 30.09.2022 15:00
2
Bidding period
with 30.09.2022 15:00
to 04.10.2022 15:00
to 04.10.2022 15:00
3
Auction
05.10.2022 14:18
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 166,67 MDL
Period of clarifications:
27 Sep 2022, 14:27 - 30 Sep 2022, 15:00
Submission of proposals:
30 Sep 2022, 15:00 - 4 Oct 2022, 15:00
Auction start date:
5 Oct 2022, 14:18
Supplier technical support:
(+373) 79999801
Foi cu antet
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Purchase data
Date created
27 Sep 2022, 14:15
Date modified
27 Sep 2022, 14:27
Estimated value (without VAT)
4 166,67 MDL
The minimum downward of the price
4,17 MDL
Achizitii.md ID
21064547
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Contract period
6 Oct 2022 14:18 - 30 Dec 2022 14:26
List of positions
1)
Title
Foi cu antet BNM (ro) A4
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 2000.0
Unit of measurement: Bucata
2)
Title
Foi cu antet BNM (en) A4
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1000.0
Unit of measurement: Bucata
3)
Title
Foi cu antet Ordin A4
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 500.0
Unit of measurement: Bucata
4)
Title
Foi cu antet Ordinea de zi (CE)
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 200.0
Unit of measurement: Bucata
5)
Title
Foi cu antet Ordinea de zi (CS)
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 100.0
Unit of measurement: Bucata
6)
Title
Foi cu antet Hotărâre (CE)
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 900.0
Unit of measurement: Bucata
7)
Title
Foi cu antet Hotărâre (CS)
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 100.0
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):
ECHIM ART
Normalized price:
6 000 MDL
Status:
Cancelled
The bidder does not meet the economic and financial capacity
15.12.22 14:53
Reason: The bidder does not meet the economic and financial capacity
Qualification documents
Documents folder missing
Documents provided with the proposal
oferta_bnm_kimart_2022.semnat.pdf
oferta_bnm_kimart_2022.semnat.pdf
ID: 26e9b456-9dcd-4160-8a75-aebae77c73ba
Financial proposal
Date of download:
4.10.22 14:21
Opening date:
5.10.22 15:07
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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