2.Fotoliu de birou (as.sup.proctologie – 1 buc, bioingineri-5 buc, USG et.1 – 2 buc, cab.CT – 2 buc, cab.renghen et.1

Enquiry period

with 11.11.2024 12:03
to 16.11.2024 13:00

Bidding period

with 16.11.2024 13:00
to 19.11.2024 13:00

Auction

with 20.11.2024 12:18
to 20.11.2024 12:28

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 14 250 MDL

Period of clarifications: 11 Nov 2024, 12:03 - 16 Nov 2024, 13:00

Submission of proposals: 16 Nov 2024, 13:00 - 19 Nov 2024, 13:00

Auction start date: 20 Nov 2024, 12:18

Supplier technical support:

(+373) 79999801

Conform caietului de sarcini desfășurat

Information about customer

Title

IMSP SCM Sf.Treime

Fiscal code/IDNO

1003600152592

Address

2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1

Web site

---

The contact person

Full name

Serviciu Achizitii Publice IMSP SCM SF Treime

Contact phone

+37322438237;

E-mail

achizitii.sf.treime@gmail.com

Purchase data

Date created

11 Nov 2024, 11:59

Date modified

11 Nov 2024, 12:03

Estimated value (without VAT)

14 250 MDL

The minimum downward of the price

142,50 MDL

Achizitii.md ID

21309016

MTender ID

ocds-b3wdp1-MD-1731319201746

Type of procedure

Request price offers (goods)

Award criteria

The lowest price

Delivery address

2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1

Contract period

25 Nov 2024 02:00 - 31 Mar 2025 03:00

List of positions

Title

2.Fotoliu de birou (as.sup.proctologie – 1 buc, bioingineri-5 buc, USG et.1 – 2 buc, cab.CT – 2 buc, cab.renghen et.1 – 2 buc.) CPV: 39112000-0 - Chairs

Quantity: 15.0

Unit of measurement: Bucata

Documents of the procurement procedure

anexa nr.23 specificații de preț.docx

Bidding Documents

11.11.24 12:03

anexa nr.7 cerere de participare.docx

Bidding Documents

11.11.24 12:03

anexa nr.22 specificații tehnice.docx

Bidding Documents

11.11.24 12:03

documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx

Bidding Documents

11.11.24 12:03

caiet de sarcini.docx

Bidding Documents

11.11.24 12:03

anunt_de_participare_nou_fotolii de birou.signed.pdf

Bidding Documents

11.11.24 12:03

caiet de sarcini desfășurat.signed.pdf

Bidding Documents

11.11.24 12:03

anexa nr.10 garanția de bună execuție.docx

Bidding Documents

11.11.24 12:03

anexa nr.24 model-contract.docx

Bidding Documents

11.11.24 12:03

duae_nou.doc

Bidding Documents

11.11.24 12:03

anexa nr.8 declarația privind valabilitatea ofertei.docx

Bidding Documents

11.11.24 12:03

tabel_excel_fotolii de birou.xlsx

Bidding Documents

11.11.24 12:03

anexa nr.9 garanția pentru ofertă.docx

Bidding Documents

11.11.24 12:03

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):

Limani-Grup SRL

Normalized price: 13 900 MDL

Status: Awaiting

Participant(s) name(s):

Cabinet Plus / Acvilin -Grup SRL

Normalized price: 13 950 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

duaesigned.pdf

ID: 3ce3dead-5251-4917-bae8-948e6a2ff10a

Eligibility documents

MSIGN

Date of download: 19.11.24 12:17

Opening date: 20.11.24 13:43

4482c1ae-76fe-e911-80e4-0050568b7cd9signed.pdf

ID: 3f68bd5d-788a-41a2-ba30-c7b55fc675aa