„Achiziționarea serviciilor de reparație a utilajului tehnologic si frigorific din incinta blocurilor alimentare conform necesitaților instituțiilor subordonate DETS s. Botanica pentru anul 2019”.

Status complete

Estimated value without VAT 420 000 MDL

Period of clarifications: 30 Jan 2019, 15:57 - 4 Feb 2019, 17:00

Submission of proposals: 4 Feb 2019, 17:00 - 10 Feb 2019, 8:00

Auction start date: 11 Feb 2019, 14:00

Supplier technical support:

(+373) 79999801

„Achiziționarea serviciilor de reparație a utilajului tehnologic si frigorific din incinta blocurilor alimentare conform necesitaților instituțiilor subordonate DETS s. Botanica pentru anul 2019”.

Information about customer

Title

Direcția Educație Tineret și Sport Sectorul Botanica

Fiscal code/IDNO

1007601010448

Address

MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2

Web site

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The contact person

Full name

Bătrânac Iulia

Contact phone

022776711

E-mail

achizitiidetsbotanica@gmail.com

Purchase data

Date created

30 Jan 2019, 15:00

Date modified

15 Feb 2019, 11:19

Estimated value (without VAT)

420 000 MDL

The minimum downward of the price

1 500 MDL

Achizitii.md ID

21004956

MTender ID

ocds-b3wdp1-MD-1548853318869

Type of procedure

Procedură de valoare mică (services)

Award criteria

The lowest price

Delivery address

MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2

Contract period

12 Feb 2019 08:00 - 30 Dec 2019 08:00

List of positions

Title

Quantity: 1.0

Unit of measurement: Metru patrat

Documents of the procurement procedure

DUAE

Bidding Documents

formular unic

30.01.19 15:57

Documentația standard

Bidding Documents

Documentația standard

30.01.19 15:57

Documentele necesare (servicii).xlsx

Bidding Documents

lista documentelor

30.01.19 15:57

Caiet de sarcini

billOfQuantity

lista lucrărilor

30.01.19 15:57

Anunt_de_participare

tenderNotice

30.01.19 16:12

Lot documents

Lista lucrărilor

30.01.19 15:57

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):

Nord-Universal

Tender completed

Normalized price: 418 064,82 MDL

Status:

Corespunde cerințelor stipulate în CS.

15.02.19 11:19

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: Corespunde cerințelor stipulate în CS.

Qualification documents

Documents folder missing

Documents provided with the proposal

14. duae.signed.pdf

ID: 418efec7-c3ff-4e91-b786-6f5473233742

Documents of submission

Date of download: 8.02.19 15:50

Opening date: 10.02.19 08:00

01. f3.1 formularul ofertei.signed.pdf

ID: 4f7803ec-2270-47d2-a333-bb2df7530f69

Documents of submission