1
Enquiry period
with 05.11.2020 09:24
to 15.11.2020 09:30
2
Bidding period
with 15.11.2020 09:30
to 26.11.2020 09:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 674 500 MDL
Period of clarifications: 5 Nov 2020, 9:24 - 15 Nov 2020, 9:30
Submission of proposals: 15 Nov 2020, 9:30 - 26 Nov 2020, 9:30
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, Cearşaf 210cm X 150cm, Cearşaf de plapumă 220cm X 150cm, Faţă de pernă 60cm X 60cm,Scutece,Stergare, material bumbac alb 100%, densitatea de (146g/cm2).Inclusiv,Receptionare,Spalare,Uscare,Calcare,Apretarea lengeriei de pat,Impachetare.Tratamente speciale,(detasarea petelor,reparatii minore).Receptionarea si Livrarea 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 de(146g/m2)
Receptionarea,Livrarea se va efectua cu transportul ofertantului
Lengeria inchiriata deteriorata TRIMESTRIAL sa fie revizuita si exclusa din circuit.
În conformitate cu „Regulile tehnologice de prelucrare a lenjeriei în spălătorii”, SP MD 03-04-022-99
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
16 Oct 2020, 11:11
Date modified
5 Nov 2020, 15:28
Estimated value (without VAT)
674 500 MDL
Achizitii.md ID
21029468
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
1 Jan 2021 02:00 - 31 Dec 2021 02:00
List of positions
1)
Title
Servicii diverse: Spalarea,inchirierea lengeriei de pat CPV: 98300000-6 - Miscellaneous 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: 687 500 MDL
Status: Winner
Reason: Corespunde
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