Public procurement
21018932
LOT 73 Fixator de os nr.1
1
Enquiry period
with 03.02.2020 11:17
to 08.02.2020 12:00
to 08.02.2020 12:00
2
Bidding period
with 08.02.2020 12:00
to 11.02.2020 13:00
to 11.02.2020 13:00
3
Auction
with 12.02.2020 08:00
to 12.02.2020 15:00
to 12.02.2020 15:00
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
500 MDL
Period of clarifications:
3 Feb 2020, 11:17 - 8 Feb 2020, 12:00
Submission of proposals:
8 Feb 2020, 12:00 - 11 Feb 2020, 13:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
nr.1
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
---
The contact person
Purchase data
Date created
3 Feb 2020, 10:47
Date modified
3 Feb 2020, 15:48
Estimated value (without VAT)
500 MDL
The minimum downward of the price
Achizitii.md ID
21018932
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
20 Feb 2020 02:00 - 31 Dec 2020 02:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
duae parafarmacie,consumabile 2020.semnat.pdf
duae parafarmacie,consumabile 2020.semnat.pdf
Bidding Documents
3.02.20 11:17
anunț de participare parafarmacie 2020.docx
Documents history
-
anunț de participare parafarmacie 2020.docx
ID: de28903e-3cc0-44b3-9410-dc656a9f18bd
tenderNotice
-
anunț de participare parafarmacie 2020.docx
ID: de28903e-3cc0-44b3-9410-dc656a9f18bd
tenderNotice
tenderNotice
3.02.20 12:37
anunț de participare parafarmacie 2020.semnat.pdf
anunț de participare parafarmacie 2020.semnat.pdf
tenderNotice
3.02.20 15:48
docum.stand. cop parafarmacia,consumabile.semnat.pdf
docum.stand. cop parafarmacia,consumabile.semnat.pdf
Documents history
-
docum.stand. cop parafarmacia,consumabile.semnat.pdf
docum.stand. cop parafarmacia,consumabile.semnat.pdf
ID: 47ed4ff5-2edd-4cf7-b7f6-084ffaade18c
Bidding Documents
-
docum.stand. cop parafarmacia,consumabile.docx
ID: 47ed4ff5-2edd-4cf7-b7f6-084ffaade18c
Bidding Documents
-
docum.stand. cop parafarmacia,consumabile.docx
ID: 47ed4ff5-2edd-4cf7-b7f6-084ffaade18c
Bidding Documents
Bidding Documents
3.02.20 15:48
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):
SOGNO
Normalized price:
500 MDL
Status:
Winner
corespunde
25.02.20 11:06
Reason: corespunde
Qualification documents
Documents folder missing
Documents provided with the proposal
calitate_hemc_iso_decl.ce.semnat.pdf
calitate_hemc_iso_decl.ce.semnat.pdf
ID: 28c8b405-3898-4eda-9618-77cc315b273b
Qualification documents
Date of download:
11.02.20 11:11
Opening date:
12.02.20 15:01
garantie_sr ungheni.semnat.pdf
garantie_sr ungheni.semnat.pdf
ID: 53ce6600-9f01-4ef8-8d1d-d09b012c77fd
Documents of submission
Date of download:
11.02.20 10:18
Opening date:
12.02.20 15:01
Qualification documents
Date of download:
11.02.20 10:18
Opening date:
12.02.20 15:01
Eligibility documents
Date of download:
11.02.20 10:16
Opening date:
12.02.20 15:01
f3.1_f3.3_f3.4_cert. cont bancar.semnat.pdf
f3.1_f3.3_f3.4_cert. cont bancar.semnat.pdf
ID: b294304f-e201-4c1c-82dc-b4752b82cd31
Documents of submission
Date of download:
11.02.20 10:16
Opening date:
12.02.20 15:01
Financial proposal
Date of download:
11.02.20 10:19
Opening date:
12.02.20 15:01
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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