Public procurement
21012742
Lot 2 Pungă pentru vomă de unică folosință
1
Enquiry period
with 01.10.2019 16:37
to 02.10.2019 17:00
to 02.10.2019 17:00
2
Bidding period
with 02.10.2019 17:00
to 07.10.2019 10:00
to 07.10.2019 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
27 500 MDL
Period of clarifications:
1 Oct 2019, 16:37 - 2 Oct 2019, 17:00
Submission of proposals:
2 Oct 2019, 17:00 - 7 Oct 2019, 10:00
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.
1. Pungă p/u vomă cu bandă de hârtie superabsorbantă ce împiedică dispersarea picăturilor de vomă și vărsarea lichidului.
2. Prevăzută cu șnur care reține conținutul și permite transportarea pungii la recipient special pentru deșeuri medicale.
3. Capacitatea de abs. de la 400 ml.
2. Prevăzută cu șnur care reține conținutul și permite transportarea pungii la recipient special pentru deșeuri medicale.
3. Capacitatea de abs. de la 400 ml.
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
---
The contact person
Purchase data
Date created
Date modified
1 Oct 2019, 16:37
Estimated value (without VAT)
27 500 MDL
Achizitii.md ID
21012742
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD, MOLDOVA, mun.Chişinău, mun.Chişinău, IMSP CNAMUP mun. Chisinau str. C. Vârnav, 16
Contract period
17 Oct 2019 03:00 - 18 Nov 2019 02:00
List of positions
1)
Title
Quantity: 3000.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
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)
Normalized price
Status
1
Participant(s) name(s):
Pharmony
Normalized price:
27 600 MDL
Status:
Winner
Corespunde cerintelor solicitate.
16.10.19 16:16
Reason: Corespunde cerintelor solicitate.
Qualification documents
Documents folder missing
Documents provided with the proposal
specificatii de pret.signed.pdf
specificatii de pret.signed.pdf
ID: 7e15d618-5ed6-4f80-adee-1e61942c3829
Financial proposal
Date of download:
4.10.19 10:24
Opening date:
7.10.19 10:00
specificatii tehnice .signed.pdf
specificatii tehnice .signed.pdf
ID: fe0fcbf4-4600-4fde-a9c2-41540fe172f7
Documents of submission
Date of download:
4.10.19 10:24
Opening date:
7.10.19 10:00
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK