IV. ACCESORII DE BUCATARIE SI VESELA

Status Purchase has not taken place

Estimated value without VAT 12 000 MDL

Period of clarifications: 5 Jun 2019, 17:04 - 10 Jun 2019, 9:00

Submission of proposals: 10 Jun 2019, 9:00 - 17 Jun 2019, 9:00

Auction start date: 18 Jun 2019, 14:55

Supplier technical support:

(+373) 79999801

ACCESORII DE BUCATARIE SI VESELA

Information about customer

Title

Agenția Națională pentru Siguranța Alimentelor

Fiscal code/IDNO

1013601000082

Address

MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63

Web site

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The contact person

Full name

Veronica Andros

Contact phone

022-264648

E-mail

veronica.andros@ansa.gov.md

Purchase data

Date created

5 Jun 2019, 16:43

Date modified

9 Jul 2019, 11:27

Estimated value (without VAT)

12 000 MDL

The minimum downward of the price

36 MDL

Achizitii.md ID

21008797

MTender ID

ocds-b3wdp1-MD-1559742237883

Type of procedure

Procedură de valoare mică (goods)

Award criteria

The lowest price

Delivery address

MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63

Contract period

19 Jun 2019 03:00 - 31 Dec 2019 02:00

List of positions

Title

Set farfurii CPV: 39800000-0 - Cleaning and polishing products

Quantity: 40.0

Unit of measurement: Bucata

Title

Cuțit CPV: 39800000-0 - Cleaning and polishing products

Quantity: 40.0

Unit of measurement: Bucata

Title

Lighean CPV: 39800000-0 - Cleaning and polishing products

Quantity: 80.0

Unit of measurement: Bucata

Title

Set cești CPV: 39800000-0 - Cleaning and polishing products

Quantity: 40.0

Unit of measurement: Bucata

Title

Căldare CPV: 39800000-0 - Cleaning and polishing products

Quantity: 80.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunt articole.pdf

Bidding Documents

5.06.19 17:04

duae_articole.doc

Bidding Documents

5.06.19 17:04

documentatia_standard_cop_aticole.docx

Bidding Documents

7.06.19 11:09

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: 22 999 MDL

Status:

The bid is unacceptable

09.07.19 11:27

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 is unacceptable

Qualification documents

decizia articole de uz gospodăresc.pdf

ID: e0257540-47b5-483b-a00c-0e0445f15d35

Evaluation Reports

26.06.19 16:33

Documents provided with the proposal

agentia nationala pu siguranta alimentelor f4.1 uz gospodaresc.semnat.pdf

ID: 26d1ecc6-8ab5-4453-b470-0d451249b148

Qualification documents

Date of download: 13.06.19 12:35