Anvelope(iarnă), Anvelope(vară), Acumulatoare, Lichid p/u parbriz 5L (iarnă)

Enquiry period

with 29.07.2022 17:54
to 04.08.2022 17:55

Bidding period

with 04.08.2022 17:55
to 10.08.2022 09:55

Auction

11.08.2022 15:18

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 50 000 MDL

Period of clarifications: 29 Jul 2022, 17:54 - 4 Aug 2022, 17:55

Submission of proposals: 4 Aug 2022, 17:55 - 10 Aug 2022, 9:55

Auction start date: 11 Aug 2022, 15:18

Supplier technical support:

(+373) 79999801

În cadrul procedurii de achiziție publică, participantul va oferi prețuri pentru baza Caietului de sarcini şi în dependență de modelul anvelopelor și modelul acumulatoare, Conform caietului de sarcini

Information about customer

Title

Serviciul Fiscal de Stat

Fiscal code/IDNO

1006601001182

Address

MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9

Web site

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The contact person

Full name

Sofia Curmei

Contact phone

82-33-93

E-mail

sofia.curmei@sfs.md

Purchase data

Date created

29 Jul 2022, 17:24

Date modified

2 Aug 2022, 17:55

Estimated value (without VAT)

50 000 MDL

The minimum downward of the price

250 MDL

Achizitii.md ID

21060898

MTender ID

ocds-b3wdp1-MD-1659104721048

Type of procedure

Request price offers (services)

Award criteria

The lowest price

Delivery address

MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9

Contract period

11 Aug 2022 17:44 - 31 Dec 2022 17:49

List of positions

Title

Anvelope(iarnă) CPV: 34900000-6 - Miscellaneous transport equipment and spare parts

Quantity: 1.0

Unit of measurement: Bucata

Title

Anvelope(vară) CPV: 34900000-6 - Miscellaneous transport equipment and spare parts

Quantity: 1.0

Unit of measurement: Bucata

Title

Acumulatoare CPV: 34900000-6 - Miscellaneous transport equipment and spare parts

Quantity: 1.0

Unit of measurement: Bucata

Title

Lichid p/u parbriz 5L (iarnă) CPV: 34900000-6 - Miscellaneous transport equipment and spare parts

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

ds_bunuri_servicii_omf_115_15_09_2021.docx

Bidding Documents

- Documentatia standard in format word

29.07.22 17:54

anunț de participare reparare si de întreținere a autovehiculelor 2022 new.pdf

Bidding Documents

29.07.22 17:54

duae_ro_0.doc

Bidding Documents

-DUAE in format word

29.07.22 17:54

caiet de sarcini.pdf

Bidding Documents

-Caietul de sarcini

2.08.22 17:55

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):

ARIA-DUCA SRL

Normalized price: 152 300 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

aparataj reglare unghiuri.подписан.pdf

ID: 0234eb62-3a49-44f8-a376-151b7a4cf1b0

Qualification documents

Date of download: 9.08.22 15:11