1
Enquiry period
with 01.07.2024 08:58
to 11.07.2024 11:19
2
Bidding period
with 11.07.2024 11:19
to 31.07.2024 13:19
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 10 000 MDL
Period of clarifications: 1 Jul 2024, 8:58 - 11 Jul 2024, 11:19
Submission of proposals: 11 Jul 2024, 11:19 - 31 Jul 2024, 13:19
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.

Modul de printare, analogic cu FH190 (RS232, 24COL, RTCK, DC 9-40V, 2A), compatibil cu mașină de spălat, MAT LD521, Matachana
Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
1 Jul 2024, 8:52
Date modified
9 Jul 2024, 11:19
Estimated value (without VAT)
10 000 MDL
Achizitii.md ID
21245571
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Contract period
19 Aug 2024 03:00 - 31 Dec 2024 02:00
List of positions
1)
Title
Modul de printare pentru masina de spalat Matachana CPV: 33140000-3 - Medical consumables
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
1.07.24 08:58
anexa nr.7 cerere de participare.docx
Bidding Documents
-
1.07.24 08:58
anexa nr.9 garanția pentru ofertă.docx
Bidding Documents
-
1.07.24 08:58
duae_nou.doc
Bidding Documents
-
1.07.24 08:58
anexa nr.22 specificații tehnice.docx
Bidding Documents
-
1.07.24 08:58
anexa nr.24 model-contract.docx
Bidding Documents
-
1.07.24 08:58
anexa nr.23 specificații de preț.docx
Bidding Documents
-
1.07.24 08:58
tabel_excel_consumabile bioingineri.xlsx
Bidding Documents
-
9.07.24 11:19

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

ICS Eyecon Medical SRL

Normalized price: 13 000 MDL
Status: Awaiting
2
Participant(s) name(s):

ECHIPAMED-PLUS

Normalized price: 30 080 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