1
Enquiry period
with 06.08.2021 14:42
to 08.08.2021 15:00
2
Bidding period
with 08.08.2021 15:00
to 12.08.2021 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 80 000 MDL
Period of clarifications: 6 Aug 2021, 14:42 - 8 Aug 2021, 15:00
Submission of proposals: 8 Aug 2021, 15:00 - 12 Aug 2021, 12:00
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.

Hârtie igienică- 636 buc.
Prosop de hârtie- 450.buc.
Șervețele umede antibacteriene- 30 pachete
Huse pentru colac WC- 100 seturi
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Web site
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The contact person
Full name
Vadim Ursu
Contact phone
022400642
Purchase data
Date created
6 Aug 2021, 14:37
Date modified
6 Aug 2021, 14:42
Estimated value (without VAT)
80 000 MDL
Achizitii.md ID
21042873
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Contract period
15 Aug 2021 14:41 - 30 Dec 2021 14:41
List of positions
1)
Title
Articole de hârtie pentru uz sanitar CPV: 33770000-8 - Paper sanitary
Quantity: 1216.0
Unit of measurement: Bucata
Documents of the procurement procedure
Lot documents
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Birovits SRL

Normalized price: 44 954,60 MDL
Status: Cancelled
Reason: The bid is abnormally low
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

TORECO SRL

Normalized price: 79 954,42 MDL
Status: Winner
Reason: În conformitate cu art. 69 al Legii 131/2015 privind achizițiile publice, urmare examinării și evaluării ofertelor prezentate în cadrul CVM privind achiziționarea Articolelor de hârtie pentru uz sanitar, lansat prin SIA RSAP sub nr. ocds-b3wdp1-MD-1627644067441, la data de 06.08.2021, Grupul de lucru în domeniul achizițiilor publice în cadrul AGEPI, în baza criteriului de evaluare aplicat pentru adjudecarea contractului, prețul cel mai scăzut și corespunderea specificațiilor tehnice, a decis atribuirea contractului operatorului economic ”TORECO” SRL cu suma achiziției de 75056,33 lei fără TVA/ 90067,60 lei cu TVA.
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications