Status complete
Estimated value without VAT 145 380 MDL
Period of clarifications: 1 Feb 2019, 11:38 - 7 Feb 2019, 10:00
Submission of proposals: 7 Feb 2019, 10:00 - 11 Feb 2019, 10:00
Auction start date: 12 Feb 2019, 13:18

Supplier technical support:

(+373) 79999801

Apă de tualetă, Anti persperant........
Information about customer
Fiscal code/IDNO
Address
3121, MOLDOVA, mun.Bălţi, mun.Bălţi, mun. Bălţi str. Veteranilor, 3/1
Web site
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The contact person
Full name
Olga Nicolenco
Contact phone
79410239
Purchase data
Date created
1 Feb 2019, 10:56
Date modified
21 Mar 2019, 10:30
Estimated value (without VAT)
145 380 MDL
The minimum downward of the price
654,21 MDL
Achizitii.md ID
21005001
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Delivery address
3121, MOLDOVA, mun.Bălţi, mun.Bălţi, mun. Bălţi str. Veteranilor, 3/1
Contract period
13 Feb 2019 11:05 - 30 Dec 2019 11:30
List of positions
1)
Title
Pastă de dinţi CPV: 33700000-7 - Personal care products
Quantity: 4200.0
Unit of measurement: Bucata
2)
Title
Hîrtie igienică pentru viceu CPV: 33700000-7 - Personal care products
Quantity: 7200.0
Unit of measurement: Bucata
3)
Title
Odorizant de interior CPV: 33700000-7 - Personal care products
Quantity: 500.0
Unit of measurement: Bucata
4)
Title
Spumă de ras CPV: 33700000-7 - Personal care products
Quantity: 200.0
Unit of measurement: Bucata
5)
Title
Dispozitive de ras, de unică folosinţă cu 3 lame CPV: 33700000-7 - Personal care products
Quantity: 7200.0
Unit of measurement: Bucata
6)
Title
Apă de tualetă/bărbaţi CPV: 33700000-7 - Personal care products
Quantity: 300.0
Unit of measurement: Bucata
7)
Title
Anti-persperant/femei CPV: 33700000-7 - Personal care products
Quantity: 600.0
Unit of measurement: Bucata
8)
Title
Pereuţă de dinţi CPV: 33700000-7 - Personal care products
Quantity: 2880.0
Unit of measurement: Bucata
9)
Title
Anti-persperant/bărbaţi CPV: 33700000-7 - Personal care products
Quantity: 840.0
Unit of measurement: Bucata
10)
Title
Lame de ras CPV: 33700000-7 - Personal care products
Quantity: 300.0
Unit of measurement: Ambalaj
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE
1.02.19 11:38
anunt.pdf anunt.pdf
Bidding Documents
Anunt
1.02.19 11:38
documentatia_standard_cop.docx
Bidding Documents
Documentatie standard
1.02.19 11:38

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.

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):

SRL DENIADI

Tender completed
Normalized price: 110 500 MDL
Status: Winner

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: respectarea cerințelor solicitate, suma ofertei cea mai mică
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Altchim-Pro SRL

Normalized price: 127 811,66 MDL
Status: Awaiting

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: Not indicated
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