Niplu alamă 3/4*3/4 papa papa

Enquiry period

with 22.07.2022 16:02
to 23.07.2022 16:30

Bidding period

with 23.07.2022 16:30
to 27.07.2022 08:30

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 220 MDL

Period of clarifications: 22 Jul 2022, 16:02 - 23 Jul 2022, 16:30

Submission of proposals: 23 Jul 2022, 16:30 - 27 Jul 2022, 8:30

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.

Niplu alamă 3/4*3/4 papa papa

Information about customer

Title

IMSP Spitalul raional Orhei

Fiscal code/IDNO

1003606150028

Address

3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85

Web site

---

The contact person

Full name

IMSP Spitalul raional Orhei

Contact phone

078830509

E-mail

achizitiisrorhei@gmail.com

Purchase data

Date created

22 Jul 2022, 14:27

Date modified

23 Jul 2022, 10:08

Estimated value (without VAT)

220 MDL

Achizitii.md ID

21060448

MTender ID

ocds-b3wdp1-MD-1658489247839

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85

Contract period

29 Jul 2022 08:00 - 31 Dec 2022 08:00

List of positions

Title

Niplu alamă 3/4*3/4 papa papa CPV: 44400000-4 - Miscellaneous fabricated products and related items

Quantity: 10.0

Unit of measurement: Bucata

Documents of the procurement procedure

ds_bunuri_.docx

Bidding Documents

-documentația standard

22.07.22 16:02

duae nou.docx

Bidding Documents

-DUAE

22.07.22 16:02

anunt_de_participare 2022.docx

Bidding Documents

-Anunț de participare Word

22.07.22 16:08

scan anunț de participare repetat.pdf

Bidding Documents

-Anunț de participare PDF

22.07.22 16:08

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) 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):

TERMO-INSTAL-GAZ S.R.L.

Normalized price: 220 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

contbancarsemnat.pdf

ID: 1d89df6f-65c6-45c8-82db-acb36ad6a798

Documents of submission

Date of download: 26.07.22 19:10