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Public procurement
21007374

Dozator semiautomat manual,cu volum vareabil 2-20mcl

Status Purchase has not taken place
Estimated value without VAT 720 MDL
Period of clarifications: 18 Apr 2019, 11:32 - 23 Apr 2019, 8:00
Submission of proposals: 23 Apr 2019, 8:00 - 26 Apr 2019, 10:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801

Posibilitatea de autoclavare totala,cu detaşator pentru vîrfuri.Posibilitatea de reparare şi de schimb a pieselor uzate.Marcajul CE cu număr încorporat pe dozator de la producător, volumul de lucru 2-20mcl, gradul de precizie ±2,0 ±0,3, acurateţea ±2,5 ±0,8.La livrare obligatoriu ca dozatorul să posede certificat metrologic , emis de Organismul naţional de metrologie al RM
Information about customer
Title
IMSP Spitalul raional Orhei
Fiscal code/IDNO
1003606150028
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
---
The contact person
Full name
Fronea Angela
Contact phone
078830509
E-mail
astratulat1@gmail.com
Purchase data
Date created
18 Apr 2019, 9:45
Date modified
20 Jun 2019, 11:42
Estimated value (without VAT)
720 MDL
The minimum downward of the price
Achizitii.md ID
21007374
MTender ID
ocds-b3wdp1-MD-1555569940627
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Contract period
6 May 2019 03:00 - 31 Dec 2019 02:00
List of positions
1)
Title
Dozator semiautomat manual,cu volum vareabil 2-20mcl CPV: 33696500-0 - Laboratory reagents
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
DUAE
Bidding Documents
18.04.19 11:32
Anexe Anexe
Bidding Documents
18.04.19 11:32
Anunt de participare Anunt de participare
Documents history
Bidding Documents
18.04.19 14:30
Documentatia Standard
Documents history
Bidding Documents
18.04.19 14:33

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):

GBG-MLD SRL

Normalized price: 1 338 MDL
Status: Disqualified
Other grounds for rejecting the offer
20.06.19 11:42

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: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
f.3.1, f.4.1., f.4.2., duae...semnat.pdf f.3.1, f.4.1., f.4.2., duae...semnat.pdf
ID: 688639da-7477-490d-a9ac-d011c436094d
Financial proposal
Date of download: 24.04.19 15:52
Opening date: 2.05.19 15:43
Download to an archive
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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