Lotul 3/Pungi pentru deșeuri

Status Purchase has not taken place

Estimated value without VAT 148 173,85 MDL

Period of clarifications: 17 Apr 2019, 14:23 - 22 Apr 2019, 16:00

Submission of proposals: 22 Apr 2019, 16:00 - 25 Apr 2019, 17:00

Auction start date: will not be used

Supplier technical support:

(+373) 79999801

Lotul 3/Pungi pentru deșeuri

Information about customer

Title

IMSP Institutul Mamei și Copilului (IMC)

Fiscal code/IDNO

1003600151643

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

E-mail

centrulmamei@gmail.com

Purchase data

Date created

17 Apr 2019, 13:53

Date modified

21 May 2019, 10:22

Estimated value (without VAT)

148 173,85 MDL

The minimum downward of the price

Achizitii.md ID

21007350

MTender ID

ocds-b3wdp1-MD-1555498433796

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 May 2019 00:00 - 31 Dec 2019 00:00

List of positions

Title

Pungă pentru deşeuri, negre, 150 l, rulou minim 10 buc CPV: 39800000-0 - Cleaning and polishing products

Quantity: 4152.0

Unit of measurement: Bucata

Title

Pungă pentru deşeuri, galbene 50-60 l, min 50 buc - U/M rulou CPV: 39800000-0 - Cleaning and polishing products

Quantity: 3600.0

Unit of measurement: Bucata

Title

Pungă pentru deşeuri, negre, 35-40 l. Min 50 buc în rulou. U/M - rulou CPV: 39800000-0 - Cleaning and polishing products

Quantity: 2000.0

Unit of measurement: Bucata

Title

Pungă pentru deşeuri, negre, 50-60 l, rulou min 50 buc. U/M - rulou CPV: 39800000-0 - Cleaning and polishing products

Quantity: 4500.0

Unit of measurement: Bucata

Documents of the procurement procedure

documentatia_standard_cop.docx

Bidding Documents

17.04.19 14:23

anunt_bunuri.doc

Bidding Documents

17.04.19 14:23

duae.doc

Bidding Documents

17.04.19 14:23

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):

SRL DENIADI

Normalized price: 255 374,80 MDL

Status:

The bidder does not meet the economic and financial capacity

21.05.19 10:22

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 the economic and financial capacity

Qualification documents

Documents folder missing

Documents provided with the proposal

g. saci si uz casnic.semnat.pdf

ID: 03bf682f-0f1c-408f-8aa5-82f0dd155838

Qualification documents

Date of download: 25.04.19 13:59