1
Enquiry period
with 22.06.2020 15:24
to 25.06.2020 14:00
2
Bidding period
with 25.06.2020 14:00
to 01.07.2020 10:00
3
Auction
with 02.07.2020 14:00
to 02.07.2020 14:09
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 875 MDL
Period of clarifications: 22 Jun 2020, 15:24 - 25 Jun 2020, 14:00
Submission of proposals: 25 Jun 2020, 14:00 - 1 Jul 2020, 10:00
Auction start date: 2 Jul 2020, 14:00

Supplier technical support:

(+373) 79999801

Fier de calcat cu abur. Talpa ceramică; Putere 2400 W; Regulator de tensiune-220; Sistem anti-picurare; călcare cu aburi și uscată; Sistem de auto-curățare; Indicatorul luminos de lucru; Abure vertical; Pulverizare; Regularea ieşirii aburilor; control aburi; Regularea temperaturii mecanic; termostat reglare; control temperatură. Garanție min. 24 luni
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
22 Jun 2020, 15:00
Date modified
23 Jun 2020, 12:10
Estimated value (without VAT)
1 875 MDL
The minimum downward of the price
18,75 MDL
Achizitii.md ID
21025086
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
10 Jul 2020 03:00 - 31 Dec 2020 02:00
List of positions
1)
Title
Fer de calcat CPV: 39700000-9 - Domestic appliances
Quantity: 3.0
Unit of measurement: Bucata
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):

"AV Electronic" S.R.L.

Normalized price: 612,50 MDL
Status: Winner
Reason: 1. A accepta ofertele spre examinare. 2. A respinge oferta: S.R.L. "ROTARU-INTER" pentru poziția 4, ” Detergent” conform textului prezentei decizii ca fiind cu prețul excesiv. 3. A declara câștigătoare oferta: S.R.L. ”AV ELECTRONIC” pentru pozițiile: 1, 2 și 3 conform textului prezentei decizii ca fiind conformă cerințelor minime solicitate și la cel mai mic preț fără TVA. 4. A împuternici Asistentul medical principal dna Zinaida Anastas să identifice operatorii economici care comercializează detergenți și să procure detergenți prin contul de plată în sumă ce nu va depăși 1950 lei cu TVA. 5. A anunța operatorii economici participant despre decizia luată.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Eleamag SRL

Normalized price: 1 344 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