2. Produs de baza pentru spalarea cu continut de enzyme si fara albitori optici

Enquiry period

with 01.11.2024 15:12
to 13.11.2024 09:00

Bidding period

with 13.11.2024 09:00
to 27.11.2024 08:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 171 000 MDL

Period of clarifications: 1 Nov 2024, 15:12 - 13 Nov 2024, 9:00

Submission of proposals: 13 Nov 2024, 9:00 - 27 Nov 2024, 8:00

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.

Produs de baza pentru spalarea cu continut de enzyme si fara albitori optici

Information about customer

Title

IMSP Institutul de Medicina Urgenta

Fiscal code/IDNO

1003600152606

Address

MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1

Web site

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The contact person

Full name

Serviciul achizitii publice

Contact phone

022250809, 022250707

E-mail

achizitii@urgenta.md

Purchase data

Date created

1 Nov 2024, 14:59

Date modified

5 Nov 2024, 9:54

Estimated value (without VAT)

171 000 MDL

Achizitii.md ID

21305892

MTender ID

ocds-b3wdp1-MD-1730466091972

Type of procedure

Open tender

Award criteria

The lowest price

Delivery address

MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1

Contract period

1 Jan 2025 02:00 - 30 Dec 2025 02:00

List of positions

Title

2.1. Produs de baza pentru spalarea cu continut de enzyme si fara înălbitori optici.- Cu enzimi speciale pentru petele de singe si proteine - Pentru toate tipurile de rufe - Pentru inlaturarea petelor uscate de singe si excretii - Pentru textile albe si colorate - Fosfati 15-30% - Enzime , sapun, fosfonati > 5% - Surfactanti anionici 5-15% - Ambalare in volume de 10-25 kg - Miros de parfum - Starea fizica solid (pulbere) - Usor solubil in apa rece, apa calda - Dosaj pentru fiecare kg de textile 15-35 gr. - Densitate relativa 0,5-0,7 g/cm3 la 20C - Sa contina carbonat de sodiu, inhibitori de coroziune si inhibitori de spuma Produsul sa nu contina fulgi de sapun si soda caustic CPV: 39800000-0 - Cleaning and polishing products

Quantity: 9000.0

Unit of measurement: Kilogram

Documents of the procurement procedure

6. duae ( 26.11.20).doc

Bidding Documents

1.11.24 15:12

5. ds_bunuri_servicii_omf_115_15_09_2021 detergenti pentru spălătorie p-u anul 2024 (автовосстановление).docx

Bidding Documents

1.11.24 15:12

21305892 anunt de participare detergenți p-u spălaătorie .pdf

Bidding Documents

5.11.24 09:54

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) 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):

Altchim-Pro SRL

Normalized price: 170 622 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

fisa tehnica ezel automat.signed 21.11.2025.signed.signed.pdf

ID: 06cb744f-bcea-4f81-b522-890f96fa83ac

Financial proposal

MSIGN

Date of download: 22.11.24 13:05

Opening date: 27.11.24 09:02

anexa nr 7 si 8 (18).signed.pdf

ID: 1767a559-6948-4939-9a42-4adf6ac77a2e

Financial proposal

MSIGN

Date of download: 22.11.24 13:05

Opening date: 27.11.24 09:02

duae altchim pro 2024 (51).signed.pdf

ID: 1bbd10e7-5290-4102-8c8c-a478a3aedec9

Financial proposal

MSIGN

Date of download: 22.11.24 13:05

Opening date: 27.11.24 09:02

aviz sanitar bsk.signed.signed.signed.signed.pdf

ID: 1c5ffe01-40ad-496e-9aec-a5338a434b8e

Financial proposal

MSIGN

Date of download: 22.11.24 13:05

Opening date: 27.11.24 09:02

decizie.signed.signed.signed.pdf

ID: 211c28a7-9d5f-4bac-a1f1-d50dadd6abe2

Financial proposal

MSIGN

Date of download: 22.11.24 13:05

Opening date: 27.11.24 09:02

notificarea 2024.signed.pdf

ID: 31a447aa-49a4-4ccb-ae5c-2e64b7d51c38

Financial proposal

MSIGN

Date of download: 22.11.24 13:05

Opening date: 27.11.24 09:02

garantie pentru oferta.signed.pdf

ID: 67b38ccc-c1f1-4faf-9aa0-794117059090

Financial proposal

MSIGN

Date of download: 22.11.24 13:05

Opening date: 27.11.24 09:02

extras.signed.signed.signed.signed.pdf

ID: 715da720-9619-4ca8-8100-f257fb33cd8e

Financial proposal

MSIGN

Date of download: 22.11.24 13:05

Opening date: 27.11.24 09:02

scrisoare declaratie (10).signed.pdf

ID: 77b7678b-206d-4200-acb4-7dacd7348573

Financial proposal

MSIGN

Date of download: 22.11.24 13:05

Opening date: 27.11.24 09:02

anexa nr 22 si 23 (31).signed.pdf

ID: b093431a-64ab-4d43-b636-b18c29f4f58c

Financial proposal

MSIGN

Date of download: 22.11.24 13:05

Opening date: 27.11.24 09:02

certificat conformitate ezel automat 2024-2025.signed.signed.pdf

ID: c553d2e4-b124-4bba-8bfc-7b565da85757

Financial proposal

MSIGN

Date of download: 22.11.24 13:05

Opening date: 27.11.24 09:02

Download to an archive

Participant(s) name(s):

IGIENA MARKET

Normalized price: 171 375 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

fisa tehnica 4.pdf

ID: 02d2e0d8-4505-47cf-b628-85cb9ba99e28

Eligibility documents

MSIGN

Date of download: 26.11.24 18:44