1
Enquiry period
with 22.07.2022 16:02
to 23.07.2022 16:30
2
Bidding period
with 23.07.2022 16:30
to 27.07.2022 08:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 4 000 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.

Furtun mama-ac 80
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
---
The contact person
Full name
IMSP Spitalul raional Orhei
Contact phone
078830509
Purchase data
Date created
22 Jul 2022, 14:27
Date modified
23 Jul 2022, 10:08
Estimated value (without VAT)
4 000 MDL
Achizitii.md ID
21060448
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
1)
Title
Furtun mama-ac 80 CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 50.0
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 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)
Normalized price
Status
1
Participant(s) name(s):

TERMO-INSTAL-GAZ S.R.L.

Normalized price: 4 000 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