1
Enquiry period
with 02.02.2024 16:54
to 06.02.2024 15:10
2
Bidding period
with 06.02.2024 15:10
to 09.02.2024 17:10
3
Auction
with 12.02.2024 14:14
to 12.02.2024 14:28
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 48 680 MDL
Period of clarifications: 2 Feb 2024, 16:54 - 6 Feb 2024, 15:10
Submission of proposals: 6 Feb 2024, 15:10 - 9 Feb 2024, 17:10
Auction start date: 12 Feb 2024, 14:14

Supplier technical support:

(+373) 79999801

Lotul 5. Saci pentru deseuri
Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Testimițeanu, 51
Web site
---
The contact person
Full name
Donțu Ludmila
Contact phone
026284463
Purchase data
Date created
2 Feb 2024, 15:54
Date modified
5 Feb 2024, 9:49
Estimated value (without VAT)
48 680 MDL
The minimum downward of the price
486,80 MDL
Achizitii.md ID
21165490
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Testimițeanu, 51
Contract period
15 Feb 2024 02:00 - 31 Dec 2024 02:00
List of positions
1)
Title
35 l nr. 100, negri, rezistenți CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1000.0
Unit of measurement: Ambalaj
2)
Title
120 L, nr. 10 negri, rezistenți CPV: 39800000-0 - Cleaning and polishing products
Quantity: 700.0
Unit of measurement: Ambalaj
3)
Title
160 l nr 10, negri, rezistenți CPV: 39800000-0 - Cleaning and polishing products
Quantity: 500.0
Unit of measurement: Ambalaj
4)
Title
35 L, nr. 50 galbeni, rezistenți CPV: 39800000-0 - Cleaning and polishing products
Quantity: 700.0
Unit of measurement: Ambalaj
5)
Title
60 L, nr. 20 galbeni, rezistenți CPV: 39800000-0 - Cleaning and polishing products
Quantity: 100.0
Unit of measurement: Ambalaj
Documents of the procurement procedure
1-anexa 22-23-2023 (1).xlsx
Bidding Documents
-
2.02.24 16:54
1-documente standard 2021.docx
Bidding Documents
-
2.02.24 16:54
1-duae.doc
Bidding Documents
-
2.02.24 16:54

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):

SRL DENIADI

Normalized price: 48 100 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

F.P.C. TEHELAN S.R.L.

Normalized price: 48 180 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

Altchim-Pro SRL

Normalized price: 55 858,32 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications