1
Enquiry period
with 04.11.2019 10:37
to 14.11.2019 08:00
2
Bidding period
with 14.11.2019 08:00
to 05.12.2019 11:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 674 500 MDL
Period of clarifications: 4 Nov 2019, 10:37 - 14 Nov 2019, 8:00
Submission of proposals: 14 Nov 2019, 8:00 - 5 Dec 2019, 11:00
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.

Spalarea,inchirierea- lengeriei de pat(lengeria furnizorului de servicii),articolelor medicale,inclusiv,Receptionare,Spalare,Uscare,Calcare,Apretarea lengeriei de pat,Calcare,Tratamente speciale,(detasarea petelor,reparatii minore).Impachetare,Livrare,Receptionarea,Livrarea productiei se efectueaza zilnic(de doua ori pe zi)la orele8-00 si 14-00,de la depozitul spitalului Ungheni.
AMSA -Receptionarea,livrarea se efectueaza miercuri,vineri.
Sat.Sculeni-Receptionarea,livrarea se efectueaza marti,vineri
Lengeria deteriorata trebuie scoasa din circuitul de inchiriere a ei.Lengeria inchiriata nu poate fi cu gauri,cu pete,cirpita,rupta sau cu densitatea tesaturii sub(130g/m2)
Receptionare,Livrarea se va efectua cu transportul ofertantului
Lengeria inchiriata deteriorata TRIMESTRIAL sa fie revizuita si exclusa din circuit
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Full name
Corina Munteanu
Contact phone
078877442
Purchase data
Date created
24 Oct 2019, 11:41
Date modified
4 Nov 2019, 11:12
Estimated value (without VAT)
674 500 MDL
Achizitii.md ID
21013668
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
1 Jan 2020 10:19 - 30 Dec 2020 10:24
List of positions
1)
Title
Spalarea,inchirierea- lengeriei de pat(lengeria furnizorului de servicii),articolelor medicale CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 50000.0
Unit of measurement: Kilogram
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) 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):

Unfloria

Normalized price: 674 500 MDL
Status: Winner
Reason: corespunde cerintelor
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications