Lurări de renovare a sistemului de ventilare din Secția Imagistică al IMSP Spitalul raional Orhei

Status Purchase has not taken place

Estimated value without VAT 145 058,55 MDL

Period of clarifications: 6 Sep 2019, 16:47 - 11 Sep 2019, 0:00

Submission of proposals: 11 Sep 2019, 0:00 - 18 Sep 2019, 0:00

Auction start date: will not be used

Supplier technical support:

(+373) 79999801

This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Conform caietului de sarcini

Information about customer

Title

IMSP Spitalul raional Orhei

Fiscal code/IDNO

1003606150028

Address

3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85

Web site

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The contact person

Full name

Fronea Angela

Contact phone

078830509

E-mail

astratulat1@gmail.com

Purchase data

Date created

6 Sep 2019, 16:45

Date modified

26 Sep 2019, 14:45

Estimated value (without VAT)

145 058,55 MDL

Achizitii.md ID

21011969

MTender ID

ocds-b3wdp1-MD-1567777516945

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85

Contract period

23 Sep 2019 08:00 - 31 Dec 2019 08:00

List of positions

Title

Lurări de renovare a sistemului de ventilare din Secția Imagistică al IMSP Spitalul raional Orhei CPV: 45300000-0 - Building installation work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

Anunț de participare

tenderNotice

6.09.19 16:47

Caiet de sarcini

Bidding Documents

6.09.19 16:47

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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification

Participant(s) name(s):

SRL Dina - Cociug

Normalized price: 107 072 MDL

Status:

The bid does not comply with the Tender Documents

26.09.19 14:42

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: The bid does not comply with the Tender Documents

Qualification documents

Documents folder missing

Documents provided with the proposal

formularul ofertei f3.1.подписан.pdf

ID: 0cf539ad-478b-4e11-8a12-7ee84f73feb7

Qualification documents

Date of download: 17.09.19 15:10