1
Enquiry period
with 09.02.2024 14:18
to 14.02.2024 15:00
2
Bidding period
with 14.02.2024 15:00
to 20.02.2024 15:00
3
Auction
with 21.02.2024 13:55
to 21.02.2024 14:05
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 405 280 MDL
Period of clarifications: 9 Feb 2024, 14:18 - 14 Feb 2024, 15:00
Submission of proposals: 14 Feb 2024, 15:00 - 20 Feb 2024, 15:00
Auction start date: 21 Feb 2024, 13:55

Supplier technical support:

(+373) 79999801

Conform cerințelor din anunțul de participare
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
---
The contact person
Full name
Victoria Bradu
Contact phone
259-648
Purchase data
Date created
9 Feb 2024, 11:18
Date modified
9 Feb 2024, 14:18
Estimated value (without VAT)
405 280 MDL
The minimum downward of the price
4 052,80 MDL
Achizitii.md ID
21168849
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Contract period
1 Mar 2024 14:09 - 30 Dec 2024 14:14
List of positions
1)
Title
Hârtie A4 – DR Nord CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1500.0
Unit of measurement: Bucata
2)
Title
Hârtie A4 – DR Sud CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1500.0
Unit of measurement: Bucata
3)
Title
Hârtie A4 – DR Vest CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1000.0
Unit of measurement: Bucata
4)
Title
Hârtie A4 – DR Est CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 400.0
Unit of measurement: Bucata
5)
Title
Hârtie A4 – DR Centru CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 400.0
Unit of measurement: Bucata
6)
Title
Hârtie A4 – IGPF CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 660.0
Unit of measurement: Bucata
7)
Title
Hârtie A4 – SPF A.I.C. CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 500.0
Unit of measurement: Bucata
Documents of the procurement procedure
duae.doc
Bidding Documents
-
9.02.24 14:18
ds_bunuri_servicii.pdf ds_bunuri_servicii.pdf
Bidding Documents
-
9.02.24 14:18
ds_bunuri_servicii.docx
Bidding Documents
-
9.02.24 14:18

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.

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)
Normalized price
Status
1
Participant(s) name(s):

RADOP-OPT SRL

Normalized price: 302 172 MDL
Status: Winner
Reason: corespunde criteriilor de calificare
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Crafti Business SRL

Normalized price: 317 072 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
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications