1
Enquiry period
with 08.11.2019 12:50
to 13.11.2019 10:00
2
Bidding period
with 13.11.2019 10:00
to 15.11.2019 10:00
3
Auction
with 18.11.2019 14:00
to 18.11.2019 14:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 18 666,66 MDL
Period of clarifications: 8 Nov 2019, 12:50 - 13 Nov 2019, 10:00
Submission of proposals: 13 Nov 2019, 10:00 - 15 Nov 2019, 10:00
Auction start date: 18 Nov 2019, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reparare şi de întreţinere a generatoarelor CNTS din mun. Chișinău, Bălți și Cahul
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
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The contact person
Full name
Beiu Svetlana
Contact phone
022-10-90-70
Purchase data
Date created
8 Nov 2019, 12:12
Date modified
11 Nov 2019, 7:58
Estimated value (without VAT)
18 666,66 MDL
The minimum downward of the price
186,67 MDL
Achizitii.md ID
21014265
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Contract period
25 Nov 2019 12:49 - 30 Dec 2019 12:49
List of positions
1)
Title
Servicii de reparare şi de întreţinere a generatoarelor CPV: 50500000-0 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
Caiet de sarcini
8.11.19 12:50
documentul unic de achiziții european.docx
Bidding Documents
DUAE
8.11.19 13:34
specificaţii tehnice.docx
Bidding Documents
specificaţii tehnice
8.11.19 13:59
specificații de preț.docx
Bidding Documents
specificații de preț.
8.11.19 13:59

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):

S.R.L. ENERGOMIX-COM

Normalized price: 18 559 MDL
Status: Winner
Reason: 1. A accepta ofertele spre examinare. 2. A respinge ofertele "VEC" S.R.L. și S.C. "PROMO-SOLUŢII" S.R.L. pe motiv că nu au fost prezentate documentele cerute de autoritatea contractantă conform textului prezentului proces-verbal 3. A declara câștigătoare oferta S.R.L. "ENERGOMIX-COM" conform textului prezentei decizii ca fiind conformă cerințelor minime solicitate și la cel mai mic preț fără TVA. 4. A anunța operatorii economici participanți despre decizia luată.
Documents provided with the proposal
2
Participant(s) name(s):

"VEC" SRL

Normalized price: 18 660 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

S.C. PROMO SOLUTII SRL

Normalized price: 27 502,10 MDL
Status: Awaiting

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: Not indicated
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