1
Enquiry period
with 24.02.2022 19:08
to 02.03.2022 17:00
2
Bidding period
with 02.03.2022 17:00
to 07.03.2022 17:00
3
Auction
08.03.2022 14:18
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 83 333,33 MDL
Period of clarifications: 24 Feb 2022, 19:08 - 2 Mar 2022, 17:00
Submission of proposals: 2 Mar 2022, 17:00 - 7 Mar 2022, 17:00
Auction start date: 8 Mar 2022, 14:18

Supplier technical support:

(+373) 79999801

Piese de schimb și consumabile pentru MCC Tremol. Servicii de reparații.
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan Cel Mare și Sfânt, nr. 134
Web site
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The contact person
Full name
Cristina Cotet
Contact phone
37367497697
Purchase data
Date created
24 Feb 2022, 18:48
Date modified
24 Feb 2022, 19:08
Estimated value (without VAT)
83 333,33 MDL
The minimum downward of the price
833 MDL
Achizitii.md ID
21052402
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan Cel Mare și Sfânt, nr. 134
Contract period
17 Mar 2022 18:00 - 30 Dec 2022 19:08
List of positions
1)
Title
Piese de schimb și consumabile pentru MCC Tremol. Servicii de reparații. CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
declaratie operator economic.docx
Bidding Documents
declaratie operator economic.docx
24.02.22 19:08
invitatie piese mcc + anexa nr.1.pdf invitatie piese mcc + anexa nr.1.pdf
Bidding Documents
invitatie piese mcc + anexa nr.1.pdf
24.02.22 19:08
invitatie piese mcc + anexa nr.1.pdf
Bidding Documents
invitatie piese mcc + anexa nr.1.pdf
24.02.22 19:08
anexa nr.12 experienta.docx
Bidding Documents
anexa nr.12 experienta.docx
24.02.22 19:08
anexa nr. 2 formularul ofertei.docx
Bidding Documents
anexa nr. 2 formularul ofertei.docx
24.02.22 19:08

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.

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):

Melitax-Grup SRL

Normalized price: 9 007,52 MDL
Status: Winner
Reason: Conducându-se de prevederile Regulamentului privind achiziționarea bunurilor, lucrărilor și serviciilor la întreprinderea de stat, aprobat prin Hotărârea de Guvern nr. 351/2020, grupul de lucru pentru achiziții a decis: a desemna câștigătoare pentru Lotul nr.2 și Lotul nr.3 oferta depusă operatorul economic ”MELITAX-GRUP” S.R.L. în cadrul procedurii de achiziționare a serviciilor de deservire, reparație MCC și piese pentru reparația MCC.
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