Status Purchase has not taken place
Estimated value without VAT 5 000 MDL
Period of clarifications: 5 Nov 2018, 16:07 - 13 Nov 2018, 17:03
Submission of proposals: 13 Nov 2018, 17:03 - 27 Nov 2018, 17:04
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.

Monitor TV cu suport de perete Parametri tehnici: • Diagonala min. 32”(81 Cm); Citire USB; • Unghi vizualizare min.178 grade; • Suport de perete cu posibilitatea înclinării şi întoarcerii TV
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
5 Nov 2018, 14:50
Date modified
3 Dec 2018, 8:45
Estimated value (without VAT)
5 000 MDL
Achizitii.md ID
21000888
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Contract period
1 Dec 2018 17:06 - 15 Dec 2018 18:07
List of positions
1)
Title
Monitor TV CPV: 33100000-1 - Medical equipments
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
Specificaţii tehnice și de preț.docx
Technical Specifications
Specificații tehnice F 4.1 și Specificații de preț F.4.2 (model)
5.11.18 16:07
FDA ORL.pdf FDA ORL.pdf
Bidding Documents
Fișa de date a achiziției
5.11.18 16:07
documentatia_standard.pdf documentatia_standard.pdf
Bidding Documents
Documentația Standard
5.11.18 16:07
AP cabinet ORL.pdf AP cabinet ORL.pdf
Bidding Documents
Anunț de participare
5.11.18 16:07
contract model dm ORL.docx
Draft contract - special conditions
Model de contract
5.11.18 16:07
Formulare pnetru depunerea ofertei.docx
Bidding Documents
Formulare pentru depunerea ofertei (model)
5.11.18 16:07
duae.pdf duae.pdf
Bidding Documents
DUAE
5.11.18 16:07

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

GBG-MLD SRL

Normalized price: 5 101 MDL
Status: Disqualified

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: The bid does not comply with the Tender Documents
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications