Șervețele umede

Status Purchase has not taken place

Estimated value without VAT 71 166 MDL

Period of clarifications: 2 Jan 2019, 12:55 - 16 Jan 2019, 14:00

Submission of proposals: 16 Jan 2019, 14:00 - 23 Jan 2019, 14:00

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.

cu alcool,
72 file/ambalaj

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

Diana Ignatiuc

Contact phone

022269454

E-mail

diana.ignatiuc@asp.gov.md

Purchase data

Date created

2 Jan 2019, 11:36

Date modified

14 Mar 2019, 16:50

Estimated value (without VAT)

71 166 MDL

Achizitii.md ID

21004014

MTender ID

ocds-b3wdp1-MD-1546421806746

Type of procedure

Licitație deschisă

Award criteria

The lowest price

Delivery address

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

Contract period

4 Feb 2019 12:29 - 30 Dec 2019 12:49

List of positions

Title

Șervețele umede CPV: 33763000-6 - Paper hand towels

Quantity: 10000.0

Unit of measurement: Ambalaj

Documents of the procurement procedure

anunt.signed.pdf

tenderNotice

anunt de participare

2.01.19 12:55

documentatia standard bunuri.doc

Bidding Documents

documentatia standard

2.01.19 12:55

duae.doc

Bidding Documents

duae

2.01.19 12:55

documentatia standard bunuri (2).signed.pdf

Bidding Documents

documentatia standard

2.01.19 12:55

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):

Standelev SRL

Normalized price: 56 250 MDL

Status:

The bidder does not meet technical and / or professional capacity

14.03.19 16:50

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 bidder does not meet technical and / or professional capacity

Qualification documents

extras pv 57 din 31.01.2019.pdf

ID: f459aed2-8c28-4fe2-95c9-ba1d623a7606

Evaluation Reports

1.02.19 11:10

Documents provided with the proposal

serv. umede.pdf

ID: 0856c9ae-5420-40e4-bb6c-a4c7635f9b55

Documents of submission

Date of download: 23.01.19 10:47

Opening date: 23.01.19 14:00

duae.pdf

ID: 7c533c1f-28a4-4155-a834-0e6de16337cb

Eligibility documents

Date of download: 23.01.19 10:47

Opening date: 23.01.19 14:00

img_0008.pdf

ID: cecd63f4-f7f2-4258-b75a-6ef1e1f68730

Documents of submission

Date of download: 23.01.19 10:47

Opening date: 23.01.19 14:00

Download to an archive

Participant(s) name(s):

SRL DENIADI

Normalized price: 62 000 MDL

Status:

The bidder does not meet technical and / or professional capacity

14.03.19 16:50

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 bidder does not meet technical and / or professional capacity

Qualification documents

instiintare.pdf

ID: 916e8751-97d5-430b-a714-d36048bdcc4e

Award Notification

15.02.19 15:19

Documents provided with the proposal

servetele umede.semnat.pdf

ID: 0fba70e9-1af8-43cd-a631-dd3f6ad128ef

Qualification documents