Public procurement
21012834
Peleți Postul de inspecție la frontiera Leușeni
1
Enquiry period
with 04.10.2019 13:38
to 09.10.2019 11:00
to 09.10.2019 11:00
2
Bidding period
with 09.10.2019 11:00
to 15.10.2019 13:30
to 15.10.2019 13:30
3
Auction
with 16.10.2019 14:00
to 16.10.2019 15:05
to 16.10.2019 15:05
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
122 500 MDL
Period of clarifications:
4 Oct 2019, 13:38 - 9 Oct 2019, 11:00
Submission of proposals:
9 Oct 2019, 11:00 - 15 Oct 2019, 13:30
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
Peleți- diametrul 6mm, Umiditatea 8-10%, Suprafața -netedă, luciasă și uniformă, materia primă- rumeguș din lemn tare (arțar, cireș. Frasin, stejar, nuc, fag). Operatorul economic v-a asigura transportarea
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Web site
---
The contact person
Purchase data
Date created
4 Oct 2019, 10:42
Date modified
4 Oct 2019, 13:38
Estimated value (without VAT)
122 500 MDL
The minimum downward of the price
Achizitii.md ID
21012834
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Contract period
28 Oct 2019 13:32 - 30 Dec 2019 13:37
List of positions
1)
Title
Quantity: 35.0
Unit of measurement: Tona; tona metrica (1000 kg)
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
anunt_de_participare_ lemne_cărbune_peleți1.semnat.pdf
anunt_de_participare_ lemne_cărbune_peleți1.semnat.pdf
tenderNotice
4.10.19 13:38
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)
Normalized price
Status
1
Participant(s) name(s):
Smarter Company
Normalized price:
122 500 MDL
Status:
Winner
oferta corespunde documendației de atribuire
21.10.19 14:43
Reason: oferta corespunde documendației de atribuire
Qualification documents
Documents folder missing
Documents provided with the proposal
raport financiar 2018.semnat.pdf
raport financiar 2018.semnat.pdf
ID: 1dc73746-5f66-41ea-bce6-1dcb54e177c0
Documents of submission
Date of download:
11.10.19 16:32
Opening date:
16.10.19 15:05
specificatie tehnica si de pret .semnat.pdf
specificatie tehnica si de pret .semnat.pdf
ID: 2c837e7e-0c3d-46ea-a215-661457299d1e
Qualification documents
Date of download:
11.10.19 16:32
Opening date:
16.10.19 15:05
Documents of submission
Date of download:
11.10.19 16:32
Opening date:
16.10.19 15:05
Documents of submission
Date of download:
11.10.19 16:32
Opening date:
16.10.19 15:05
raport de incercare peleti.semnat.pdf
raport de incercare peleti.semnat.pdf
ID: 6c1bdebc-5d00-41d7-8a7c-e18d8105042a
Documents of submission
Date of download:
11.10.19 16:32
Opening date:
16.10.19 15:05
extras decizie pentru licitatii.semnat.pdf
extras decizie pentru licitatii.semnat.pdf
ID: 85a44880-4ae6-4af4-a2ba-446f82a68d73
Eligibility documents
Date of download:
11.10.19 16:32
Opening date:
16.10.19 15:05
Documents of submission
Date of download:
11.10.19 16:32
Opening date:
16.10.19 15:05
Financial proposal
Date of download:
11.10.19 16:32
Opening date:
16.10.19 15:05
atribuirea contului.semnat.pdf
atribuirea contului.semnat.pdf
ID: da10744e-02d9-40de-986d-ad077872f30f
Documents of submission
Date of download:
11.10.19 16:32
Opening date:
16.10.19 15:05
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK