Status Purchase has not taken place
Estimated value without VAT 15 817 MDL
Period of clarifications: 6 Mar 2019, 15:30 - 13 Mar 2019, 14:00
Submission of proposals: 13 Mar 2019, 14:00 - 18 Mar 2019, 13:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801

Lotul 23/Set de îmbrăcăminte, papuci de lucru
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
6 Mar 2019, 15:25
Date modified
18 Apr 2019, 15:48
Estimated value (without VAT)
15 817 MDL
The minimum downward of the price
Achizitii.md ID
21005991
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
1 Apr 2019 03:00 - 30 Dec 2019 02:00
List of positions
1)
Title
Set de îmbrăcăminte de lucru pentru femei, salopetă, pantaloni, jachetă de vară CPV: 44100000-1 - Construction materials and associated items
Quantity: 9.0
Unit of measurement: Bucata
2)
Title
Papuci de lucru pentru femei mărimea (38-41) până la gleznă (papucii nu vor fi confecționați din cauciuc (de vară). U/M perechi. CPV: 44100000-1 - Construction materials and associated items
Quantity: 6.0
Unit of measurement: Bucata
3)
Title
Papuci de lucru pentrubarbați mărimea (40-43) până la gleznă (papucii nu vor fi confecționați din cauciuc (de vară). U/M perechi. CPV: 44100000-1 - Construction materials and associated items
Quantity: 20.0
Unit of measurement: Bucata
4)
Title
Set de îmbrăcăminte de lucru pentru barbați, salopetă, pantaloni, jachetă de vară CPV: 44100000-1 - Construction materials and associated items
Quantity: 17.0
Unit of measurement: Bucata
Documents of the procurement procedure
duae.doc
Bidding Documents
6.03.19 15:30
anunt_bunuri.doc
Bidding Documents
6.03.19 15:30
documentatia_standard_cop.docx
Bidding Documents
11.03.19 10:57

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

SRL Soverang

Normalized price: 19 500 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