Lotul 18. Întrerupător unitară

Enquiry period

with 19.11.2024 11:54
to 21.11.2024 10:00

Bidding period

with 21.11.2024 10:00
to 25.11.2024 10:00

Auction

with 26.11.2024 13:14
to 26.11.2024 13:24

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 170 MDL

Period of clarifications: 19 Nov 2024, 11:54 - 21 Nov 2024, 10:00

Submission of proposals: 21 Nov 2024, 10:00 - 25 Nov 2024, 10:00

Auction start date: 26 Nov 2024, 13:14

Supplier technical support:

(+373) 79999801

220-240V, 10A, exterior EU, alb

Information about customer

Title

I.M.S.P. CENTRUL MEDICILOR DE FAMILIE MUNICIPAL BALTI

Fiscal code/IDNO

1003602150710

Address

MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal 101"V"

Web site

---

The contact person

Full name

Țaulean Igor

Contact phone

079224494

E-mail

imspcmfb.achizitii@gmail.com

Purchase data

Date created

19 Nov 2024, 11:18

Date modified

19 Nov 2024, 14:26

Estimated value (without VAT)

170 MDL

The minimum downward of the price

3 MDL

Achizitii.md ID

21312790

MTender ID

ocds-b3wdp1-MD-1732007966421

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal 101"V"

Contract period

1 Dec 2024 02:00 - 31 Dec 2024 02:00

List of positions

Title

Lotul 18. Întrerupător unitară CPV: 31500000-1 - Lighting equipment and electric lamps

Quantity: 10.0

Unit of measurement: Bucata

Documents of the procurement procedure

Anexele nr.22-23 - materiale si consumabile de uz electric a. 2024.docx

Technical Specifications

- Anexele nr.22-23 - materiale si consumabile de uz electric a. 2024.docx

19.11.24 11:54

Declarație de eligibilitate - materiale si consumabile de uz electric a. 2024.docx

Bidding Documents

- Declarație de eligibilitate - materiale si consumabile de uz electric a. 2024.docx

19.11.24 11:54

Anunț de participare - materiale si consumabile de uz electric a. 2024.signed.pdf

tenderNotice

- Anunț de participare - materiale si consumabile de uz electric a. 2024.pdf

19.11.24 11:54

Declarație de eligibilitate - materiale si consumabile de uz electric a. 2024.signed.pdf

Bidding Documents

- Declarație de eligibilitate - materiale si consumabile de uz electric a. 2024.pdf

19.11.24 11:54

Contract model - materiale si consumabile de uz electric a. 2024.signed.pdf

Draft contract - special conditions

- Contract model - materiale si consumabile de uz electric a. 2024.pdf

19.11.24 11:54

Anexele nr.22-23 - materiale si consumabile de uz electric a. 2024.signed.pdf

Technical Specifications

- Anexele nr.22-23 - materiale si consumabile de uz electric a. 2024.pdf

19.11.24 11:54

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):

Lilitec-Prim SRL

Normalized price: 162,50 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat de inregistrare lilitec.signed.pdf

ID: 01a397a8-6305-4c61-b9bb-85438efab5f1

Documents of submission

MSIGN

Date of download: 24.11.24 22:04