1
Enquiry period
with 26.12.2019 11:18
to 31.12.2019 09:30
2
Bidding period
with 31.12.2019 09:30
to 03.01.2020 09:30
3
Auction
09.01.2020 13:51
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 14 933,33 MDL
Period of clarifications: 26 Dec 2019, 11:18 - 31 Dec 2019, 9:30
Submission of proposals: 31 Dec 2019, 9:30 - 3 Jan 2020, 9:30
Auction start date: 9 Jan 2020, 13:51

Supplier technical support:

(+373) 79999801

servicii de reparare și întreținere a autovehiculelor și a echipamentelor conexe
Lichiduri speciale
Information about customer
Fiscal code/IDNO
Address
MD-4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.Tarmului 1B
Web site
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The contact person
Full name
Nirka Olga
Contact phone
69409672
Purchase data
Date created
26 Dec 2019, 10:26
Date modified
26 Dec 2019, 11:18
Estimated value (without VAT)
14 933,33 MDL
The minimum downward of the price
448 MDL
Achizitii.md ID
21017139
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.Tarmului 1B
Contract period
6 Jan 2020 10:34 - 30 Dec 2020 11:14
List of positions
1)
Title
Tosol- Antifriz CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 150.0
Unit of measurement: Litru; decimetru cub
2)
Title
Ulei CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 200.0
Unit of measurement: Litru; decimetru cub
3)
Title
Gel p-u motorina CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 15.0
Unit of measurement: Litru; decimetru cub
4)
Title
Аd blue CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 120.0
Unit of measurement: Litru; decimetru cub
5)
Title
Lichid pentru parbriz CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 80.0
Unit of measurement: Litru; decimetru cub
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):

EXIMOTOR SA

Normalized price: 13 812,50 MDL
Status: Winner
Reason: Un ofertant
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