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Public procurement
21473779

Lotul nr. 3 Mătură/ făraș/ mop+codă din lemn/racletă/ caldare/ storcător+ coadă coresponzator la căldare

1
Enquiry period
with 10.09.2025 09:41
to 15.09.2025 08:30
2
Bidding period
with 15.09.2025 08:30
to 18.09.2025 09:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 38 500 MDL
Period of clarifications: 10 Sep 2025, 9:41 - 15 Sep 2025, 8:30
Submission of proposals: 15 Sep 2025, 8:30 - 18 Sep 2025, 9:30
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.

Matura malai
Matura malai
Mop din bumbac
Coada de lemn pentru mop
Făraș Metal
Racletă Plastic+ coadă
Mătură plată Metal/Plastic
Storcător pentru găleata plastic
Găleata cu storcător
Mănuși cauciuc
Mănuși din tricotaj
Information about customer
Title
Grădina Zoologică
Fiscal code/IDNO
1003600114422
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
---
The contact person
Full name
Braga Irina
Contact phone
068001869
E-mail
achizitiizoo@gmail.com
Purchase data
Date created
10 Sep 2025, 9:23
Date modified
12 Sep 2025, 14:09
Estimated value (without VAT)
38 500 MDL
Achizitii.md ID
21473779
MTender ID
ocds-b3wdp1-MD-1757485431291
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Contract period
22 Sep 2025 09:25 - 31 Dec 2025 09:36
List of positions
1)
Title
Matura malai CPV: 33700000-7 - Personal care products
Quantity: 80.0
Unit of measurement: Bucata
2)
Title
Matura malai CPV: 33700000-7 - Personal care products
Quantity: 50.0
Unit of measurement: Bucata
3)
Title
Mop din bumbac CPV: 33700000-7 - Personal care products
Quantity: 60.0
Unit of measurement: Bucata
4)
Title
Coada de lemn pentru mop CPV: 33700000-7 - Personal care products
Quantity: 100.0
Unit of measurement: Bucata
5)
Title
Făraș Metal CPV: 33700000-7 - Personal care products
Quantity: 15.0
Unit of measurement: Bucata
6)
Title
Racletă Plastic+ coadă CPV: 33700000-7 - Personal care products
Quantity: 10.0
Unit of measurement: Bucata
7)
Title
Mătură plată Metal/Plastic CPV: 33700000-7 - Personal care products
Quantity: 20.0
Unit of measurement: Bucata
8)
Title
Storcător pentru găleata plastic CPV: 33700000-7 - Personal care products
Quantity: 10.0
Unit of measurement: Bucata
9)
Title
Găleata cu storcător CPV: 33700000-7 - Personal care products
Quantity: 20.0
Unit of measurement: Bucata
10)
Title
Mănuși cauciuc CPV: 33700000-7 - Personal care products
Quantity: 210.0
Unit of measurement: Bucata
11)
Title
Mănuși din tricotaj CPV: 33700000-7 - Personal care products
Quantity: 500.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anexe bunuri.docx
Technical Specifications
-
10.09.25 09:41
anunț de participare materiale den uz gospodăresc.pdf anunț de participare materiale den uz gospodăresc.pdf
Documents history
tenderNotice
-modificari: Laveta multicolor Set 100 LAVETA multicolor 36X40 CM 60% VISCOZA (9-12 BUC in set ) Clorura de var kg 100
12.09.25 14:09

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)
Normalized price
Status
1
Participant(s) name(s):

Altchim-Pro SRL

Normalized price: 20 945,81 MDL
Status: Cancelled
Other grounds for rejecting the offer
19.09.25 14:32
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
anexa 22 si 23.signed.pdf anexa 22 si 23.signed.pdf
ID: 538bd8d5-0506-46de-9af9-a88add166433
Financial proposal
MSIGN
Date of download: 15.09.25 13:06
Opening date: 19.09.25 14:32
anexa nr 7 si 8.signed.pdf anexa nr 7 si 8.signed.pdf
ID: 5de8cb07-4774-4d97-a9ac-3ad93122cf24
Financial proposal
MSIGN
Date of download: 15.09.25 13:06
Opening date: 19.09.25 14:32
duae altchim pro 2025.signed.pdf duae altchim pro 2025.signed.pdf
ID: c0ff141b-3f6c-4ce9-b9c4-038a1337e6e5
Financial proposal
MSIGN
Date of download: 15.09.25 13:06
Opening date: 19.09.25 14:32
Download to an archive
2
Participant(s) name(s):

SRL DENIADI

Normalized price: 21 396 MDL
Status: Awaiting

In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.

The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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