Lot 19 ORHEI

Enquiry period

with 26.01.2024 10:42
to 05.02.2024 09:00

Bidding period

with 05.02.2024 09:00
to 15.02.2024 13:00

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 25 000 MDL

Period of clarifications: 26 Jan 2024, 10:42 - 5 Feb 2024, 9:00

Submission of proposals: 5 Feb 2024, 9:00 - 15 Feb 2024, 13:00

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.

Conform Anunțului de participare

Information about customer

Title

Agenția Națională pentru Siguranța Alimentelor

Fiscal code/IDNO

1013601000082

Address

MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63

Web site

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The contact person

Full name

Iuliana Prisacari

Contact phone

022-26-46-48

E-mail

iuliana.prisacari@ansa.gov.md

Purchase data

Date created

26 Jan 2024, 10:11

Date modified

1 Feb 2024, 11:16

Estimated value (without VAT)

25 000 MDL

Achizitii.md ID

21160050

MTender ID

ocds-b3wdp1-MD-1706256708888

Type of procedure

Open tender

Award criteria

The lowest price

Delivery address

MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63

Contract period

19 Feb 2024 02:00 - 31 Dec 2024 02:00

List of positions

Title

19.1 Skoda Octavia CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment

Quantity: 1.0

Unit of measurement: Unitate

Title

19.2 Dacia Duster CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment

Quantity: 1.0

Unit of measurement: Unitate

Title

19.3 Skoda Octavia CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment

Quantity: 1.0

Unit of measurement: Unitate

Title

19.4 Dacia Duster CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment

Quantity: 1.0

Unit of measurement: Unitate

Title

19.5 Dacia Logan CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment

Quantity: 1.0

Unit of measurement: Unitate

Title

19.6 Dacia Sendero CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment

Quantity: 1.0

Unit of measurement: Unitate

Title

19.7 Dacia Dokker CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment

Quantity: 1.0

Unit of measurement: Unitate

Documents of the procurement procedure

duae_ro_0.doc

Bidding Documents

26.01.24 10:42

anunt_de_participare reparații auto.docx

Bidding Documents

26.01.24 11:05

anunț de participare servicii de deservire tehnică auto.pdf

Bidding Documents

26.01.24 11:05

ds_bunuri_servicii_omf_115_15_09_2021.docx

Bidding Documents

26.01.24 16:15

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):

Quality Standard

Normalized price: 23 741,67 MDL

Status:

The bid does not comply with the Tender Documents

29.02.24 16:44

Reason: The bid does not comply with the Tender Documents

Qualification documents

Documents folder missing

Documents provided with the proposal

duae.semnat.pdf

ID: 0b62c46f-44ba-41a5-8d61-8c94b0ff9460

Qualification documents

MSIGN

Date of download: 15.02.24 11:59

Opening date: 16.02.24 08:28

declaratie_ro.semnat.pdf

ID: 182fd9ce-fcee-4acb-8220-e8e06680d573

Qualification documents

MSIGN

Date of download: 15.02.24 11:59

Opening date: 16.02.24 08:28

anexe.semnat.pdf

ID: 263247f8-e93d-4d96-921b-cff24bf2eeab

Qualification documents

MSIGN

Date of download: 15.02.24 11:59

Opening date: 16.02.24 08:28

specificatia tehnică.semnat.pdf

ID: 26af5c2f-ff4c-4296-8827-1405e37c33c6

Qualification documents

MSIGN

Date of download: 15.02.24 11:59

Opening date: 16.02.24 08:28

specificația de pret.semnat.pdf

ID: 306a5d5c-3404-48e5-909e-24f508f460c7

Financial proposal

MSIGN

Date of download: 15.02.24 11:59

Opening date: 16.02.24 08:28

extras.semnat.pdf

ID: ab097442-7d51-4630-a2d5-14720fc5ad9e

Qualification documents

MSIGN

Date of download: 15.02.24 11:59

Opening date: 16.02.24 08:28

atribuirea contului bancar.semnat.pdf

ID: bcea6b57-3478-4236-8489-db5a9cbb7042

Qualification documents

MSIGN

Date of download: 15.02.24 11:59

Opening date: 16.02.24 08:28

autorizatia de functionare.semnat.pdf

ID: ef3baa4b-71ab-4487-9940-e1ee1561b23d

Qualification documents

MSIGN

Date of download: 15.02.24 11:59

Opening date: 16.02.24 08:28

Download to an archive

Participant(s) name(s):

SRL Orcarrepar

Normalized price: 25 000 MDL

Status:

Operatorul economic a întrunit toate cerințele de calificare și selecție solicitate în documentația de atribuire.

01.03.24 08:32

Reason: Operatorul economic a întrunit toate cerințele de calificare și selecție solicitate în documentația de atribuire.

Qualification documents

Documents folder missing

Documents provided with the proposal

notificare servis.signed.signed.pdf

ID: 1dcebef8-a526-4859-8eee-c0437d49924a

Eligibility documents

MSIGN

Date of download: 7.02.24 14:27

Opening date: 15.02.24 13:00

duae_ro_0 (2).signed.pdf

ID: 1f664287-1ba5-4713-9dde-d0dd694d174f

Eligibility documents

MSIGN

Date of download: 7.02.24 14:22

Opening date: 15.02.24 13:00

lipsa restantelor.signed.pdf

ID: 66c4054e-8a3c-4825-981b-52f466c9332e

Eligibility documents

MSIGN

Date of download: 7.02.24 14:30

Opening date: 15.02.24 13:00

extras asp so 31.05.23.signed.pdf

ID: 7ba8a87a-1274-4860-ad94-4522a507a5ce

Eligibility documents

MSIGN

Date of download: 7.02.24 14:23

Opening date: 15.02.24 13:00

anexa 7 cerere de participare.signed.pdf

ID: e70c912d-d7c3-48c4-9018-937593d1ec04

Documents of submission

MSIGN

Date of download: 7.02.24 14:20

Opening date: 15.02.24 13:00

certif de atribuire a contului bancar.signed.pdf

ID: 2e80ecf0-2230-437d-856b-c4df5355b1f4

Qualification documents

MSIGN

Date of download: 7.02.24 14:25

Opening date: 16.02.24 08:30

extras anta.signed.pdf

ID: 6f4b011e-9c51-45cd-b6ee-3e20a29cd815

Qualification documents

MSIGN

Date of download: 7.02.24 14:28

Opening date: 16.02.24 08:30

lista colaboratori orcarrepar.signed.pdf

ID: 95729e43-d0a9-4fc0-812f-74543bf71d6f

Qualification documents

MSIGN

Date of download: 7.02.24 14:29

Opening date: 16.02.24 08:30

anexa 8 declaratie valabilitatea ofertei.signed.pdf

ID: b7b49881-742e-4973-abf5-a38ab8362168

Qualification documents

MSIGN

Date of download: 7.02.24 14:21

Opening date: 16.02.24 08:30

anexa 22 si 23 orhei.signed.signed.signed.pdf

ID: faa4ef6b-bd5b-403c-aca7-571bc7a44623

Financial proposal

MSIGN

Date of download: 7.02.24 14:26

Opening date: 16.02.24 08:30

Download to an archive

Participant(s) name(s):

T&T MOTOR SERVICE S.R.L.

Normalized price: 82 250 MDL

Status:

Other grounds for rejecting the offer

01.03.24 08:33

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

duaeподписан.pdf

ID: 0d918c75-9f88-4c48-b76f-fa3eb17f2747

Eligibility documents

MSIGN