Lotul 2 Cahul

Enquiry period

with 24.04.2019 15:18
to 29.04.2019 10:30

Bidding period

with 29.04.2019 10:30
to 16.05.2019 17:00

Auction

with 17.05.2019 13:00
to 17.05.2019 13:28

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 36 000 MDL

Period of clarifications: 24 Apr 2019, 15:18 - 29 Apr 2019, 10:30

Submission of proposals: 29 Apr 2019, 10:30 - 16 May 2019, 17:00

Auction start date: will not be used

Supplier technical support:

(+373) 79999801

Lotul 2 Cahul (prestarea serviciului in Cahul sau Comrat)

Information about customer

Title

Agenția Națională pentru Sănătate Publică

Fiscal code/IDNO

1018601000021

Address

MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A

Web site

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The contact person

Full name

Cristina Magu-Spinu

Contact phone

022574501

E-mail

achizitii@ansp.md

Purchase data

Date created

24 Apr 2019, 14:32

Date modified

26 Apr 2019, 10:40

Estimated value (without VAT)

36 000 MDL

The minimum downward of the price

Achizitii.md ID

21007576

MTender ID

ocds-b3wdp1-MD-1556105660527

Type of procedure

Procedură de valoare mică (services)

Award criteria

The lowest price

Delivery address

MOLDOVA, Cahul, mun.Cahul, bd. Republicii, nr. 20

Contract period

1 Jun 2019 14:39 - 30 Dec 2019 15:08

List of positions

Title

Iveco 35s12V (2287 cm3) anul 2004 CPV: 50112000-3 - Repair and maintenance services of cars

Quantity: 1.0

Unit of measurement: Unitate

Title

Dacia Duster (1598 cm3) anul 2014 CPV: 50112000-3 - Repair and maintenance services of cars

Quantity: 1.0

Unit of measurement: Unitate

Title

Șevrolet Aveo (1206 cm3) anul 2011 CPV: 50112000-3 - Repair and maintenance services of cars

Quantity: 1.0

Unit of measurement: Unitate

Title

Opel astra 1,6 (Z16XEP20KW6294) anul 2007 CPV: 50112000-3 - Repair and maintenance services of cars

Quantity: 1.0

Unit of measurement: Unitate

Title

Dacia Logan (anul 2014) 1461 cm3 CPV: 50112000-3 - Repair and maintenance services of cars

Quantity: 1.0

Unit of measurement: Unitate

Documents of the procurement procedure

doc. standard bun. serv. cop.doc

Bidding Documents

24.04.19 15:29

anunt_de_participare deservire auto.docx

Bidding Documents

24.04.19 15:29

duae.doc

Bidding Documents

24.04.19 15:36

specificaţii de pret f 4.2.docx

Bidding Documents

24.04.19 16:25

specificaţii tehnice f 4.1.docx

Technical Specifications

24.04.19 16:25

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):

SC "MAJOR-AUTO" SRL

Normalized price: 33 470 MDL

Status:

The bid does not comply with the Tender Documents

12.06.19 14:21

Reason: The bid does not comply with the Tender Documents

Qualification documents

Documents folder missing

Documents provided with the proposal

img024-конвертирован.подписан.pdf

ID: 2114be75-bc2e-4dd7-9886-8fbd2a0831c8

Documents of submission

Date of download: 3.05.19 17:29