Lot nr. 7 Conector pentru cabluri

Enquiry period

with 08.05.2025 15:31
to 12.05.2025 15:30

Bidding period

with 12.05.2025 15:30
to 16.05.2025 13:30

Auction

with 19.05.2025 10:51
to 19.05.2025 11:00

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 400 MDL

Period of clarifications: 8 May 2025, 15:31 - 12 May 2025, 15:30

Submission of proposals: 12 May 2025, 15:30 - 16 May 2025, 13:30

Auction start date: 19 May 2025, 10:51

Supplier technical support:

(+373) 79999801

Lot nr. 7 Conector pentru cabluri

Information about customer

Title

Agentia Servicii Publice

Fiscal code/IDNO

1002600024700

Address

2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42

Web site

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The contact person

Full name

Angela Prozorov

Contact phone

022504506

E-mail

angela.prozorov@asp.gov.md

Purchase data

Date created

8 May 2025, 14:22

Date modified

8 May 2025, 15:31

Estimated value (without VAT)

400 MDL

The minimum downward of the price

4 MDL

Achizitii.md ID

21415981

MTender ID

ocds-b3wdp1-MD-1746703408249

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42

Contract period

11 Jun 2025 14:28 - 31 Dec 2025 15:29

List of positions

Title

7.1 Conector pentru cabluri- Conectori pentru cabluri de tip Forbox; Secțiunea: 6.0 mm2; Tensiunea nominală: 500 V; Material: cupru. CPV: 31681410-0 - Electrical materials

Quantity: 100.0

Unit of measurement: Bucata

Title

7.2 Conector pentru cabluri - Conectori pentru cabluri de tip Forbox; Secțiunea: 10.0 mm2; Tensiunea nominală: 500 V; Material: cupru. CPV: 31681410-0 - Electrical materials

Quantity: 100.0

Unit of measurement: Bucata

Documents of the procurement procedure

Anexe la documentatia standard.docx

Bidding Documents

Anexe la documentatia standard.docx

8.05.25 15:31

Anexa nr. 24 - Model-contract.signed.pdf

Bidding Documents

Anexa nr. 24 - Model-contract.signed.pdf

8.05.25 15:31

Declaratia beneficiarilor efectivi .signed.pdf

Bidding Documents

Declaratia beneficiarilor efectivi .signed.pdf

8.05.25 15:31

Declaratie de eligibilitate .signed.pdf

Bidding Documents

Declaratie de eligibilitate .signed.pdf

8.05.25 15:31

Anexe la documentatia standard .signed.pdf

Bidding Documents

Anexe la documentatia standard .signed.pdf

8.05.25 15:31

Declaratia beneficiarilor efectivi.doc

Bidding Documents

Declaratia beneficiarilor efectivi.doc

8.05.25 15:31

Declaratie de eligibilitate.docx

Bidding Documents

Declaratie de eligibilitate.docx

8.05.25 15:31

Anunt de participare .signed.pdf

Bidding Documents

Anunt de participare .signed.pdf

8.05.25 15:31

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):

VOLTA SRL

Normalized price: 249,42 MDL

Status:

The bid does not comply with the Tender Documents

20.06.25 14:16

Reason: The bid does not comply with the Tender Documents

Qualification documents

decizie de atribuire nr.202 din 20.06.2025.pdf

ID: 8276fad6-0523-45db-960d-0e23896c1492

Complaints and review decisions

20.06.25 14:16

Participant(s) name(s):

EUROLUMINA SRL

Normalized price: 362,50 MDL

Status:

Conform Deciziei

20.06.25 14:17

Reason: Conform Deciziei

Qualification documents

decizie de atribuire nr.202 din 20.06.2025.pdf

ID: 2a294399-3acc-4927-8f48-1313ceb75eb2

Complaints and review decisions

20.06.25 14:17

Documents provided with the proposal

cerere de participare.semnat.pdf

ID: 4d8a6a31-d9c3-4931-9184-ec45b1db1a3d

Qualification documents

MSIGN