Pahare de hârtie de unică folosință (ambalaj individual)

Enquiry period

with 05.05.2025 12:03
to 08.05.2025 10:00

Bidding period

with 08.05.2025 10:00
to 13.05.2025 10:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 10 960 MDL

Period of clarifications: 5 May 2025, 12:03 - 8 May 2025, 10:00

Submission of proposals: 8 May 2025, 10:00 - 13 May 2025, 10:00

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.

Pahare de unică folosință 180 ml, din hârtie, culoare albă, ambalaj individual

Information about customer

Title

I.M.S.P. CENTRUL NATIONAL DE ASISTENTA MEDICALA URGENTA PRES

Fiscal code/IDNO

1015600032824

Address

2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16

Web site

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The contact person

Full name

Valentina Drăgan

Contact phone

022025907

E-mail

achizitii.cnamup@gmail.com

Purchase data

Date created

Date modified

13 May 2025, 10:48

Estimated value (without VAT)

10 960 MDL

Achizitii.md ID

21414453

MTender ID

ocds-b3wdp1-MD-1746435603076

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16

Contract period

19 May 2025 12:01 - 31 Dec 2025 11:02

List of positions

Title

Pahare de hârtie de unică folosință (ambalaj individual) CPV: 39200000-4 - Furnishing

Quantity: 13152.0

Unit of measurement: Bucata

Documents of the procurement procedure

202505051203_Anunt de participare.docx

Bidding Documents

5.05.25 12:03

202505051203_Model declaratie.docx

Bidding Documents

5.05.25 12:03

202505051203_Documentatia standard.docx

Bidding Documents

5.05.25 12:03

Committee

First Name

Pestereanu Nina

IDNP/IDNO

MD-IDNO-1015600032824

Function

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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):

F.P.C. TEHELAN S.R.L.

Normalized price: 8 954,32 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

anexs 22 spec tehnica 4.1 87.signed.pdf

ID: 0920abfe-d7b9-40c2-b9c3-bfdffa8bb94c

Qualification documents

MSIGN

Date of download: 12.05.25 14:54