Indigo, neagră,

Enquiry period

with 23.05.2019 14:26
to 28.05.2019 11:00

Bidding period

with 28.05.2019 11:00
to 03.06.2019 11:00

Auction

with 04.06.2019 09:00
to 04.06.2019 15:51

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 175 MDL

Period of clarifications: 23 May 2019, 14:26 - 28 May 2019, 11:00

Submission of proposals: 28 May 2019, 11:00 - 3 Jun 2019, 11:00

Auction start date: will not be used

Supplier technical support:

(+373) 79999801

A4, nr. 100 file, (echivalent SWAN)

Information about customer

Title

IMSP Spitalul Clinic Bălți

Fiscal code/IDNO

1003602150732

Address

3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal, 101

Web site

---

The contact person

Full name

Țaulean Igor

Contact phone

+373/0231/58-708

E-mail

imspscmb@gmail.com

Purchase data

Date created

23 May 2019, 14:07

Date modified

17 Jul 2019, 9:43

Estimated value (without VAT)

175 MDL

The minimum downward of the price

Achizitii.md ID

21008364

MTender ID

ocds-b3wdp1-MD-1558609686629

Type of procedure

Procedură de valoare mică (goods)

Award criteria

The lowest price

Delivery address

3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal, 101

Contract period

11 Jun 2019 03:00 - 30 Dec 2019 02:00

List of positions

Title

Indigo, neagră, CPV: 30190000-7 - Various office equipment and supplies

Quantity: 5.0

Unit of measurement: Bucata

Documents of the procurement procedure

Documentatia Standard COP rechizite de birou a. 2019.подписан.pdf

Bidding Documents

Documentatia Standard COP rechizite de birou a. 2019.pdf

23.05.19 14:26

DUAE bunuri a. 2019.подписан.pdf

Bidding Documents

DUAE bunuri a. 2019.подписан.pdf

23.05.19 14:26

Lista pozitiilor rechizite de birou 2019.xlsx

Technical Specifications

Lista pozitiilor rechizite de birou 2019.xlsx

23.05.19 14:26

DUAE bunuri a. 2019.doc

Bidding Documents

DUAE bunuri a. 2019.doc

24.05.19 15:35

Anunt COP rechizite de birou a. 2019 modificat.подписан.pdf

tenderNotice

Anunt COP rechizite de birou a. 2019 modificat.pdf

24.05.19 15:35

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):

P.P. "Oficiu-Service"

Normalized price: 30,12 MDL

Status:

Other grounds for rejecting the offer

16.07.19 18:39

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat de la fisc pina 14,06.semnat.pdf

ID: 0ab35373-f35c-4646-a037-7c8a772568d2

Qualification documents