Anvelope, acumulatoare și lichid parbriz

Enquiry period

with 08.09.2022 17:00
to 12.09.2022 09:00

Bidding period

with 12.09.2022 09:00
to 15.09.2022 09:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 130 000 MDL

Period of clarifications: 8 Sep 2022, 17:00 - 12 Sep 2022, 9:00

Submission of proposals: 12 Sep 2022, 9:00 - 15 Sep 2022, 9:00

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.

Anvelope, acumulatoare și lichid parbriz

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

---

The contact person

Full name

Sofia Curmei

Contact phone

82-33-93

E-mail

sofia.curmei@sfs.md

Purchase data

Date created

8 Sep 2022, 16:44

Date modified

9 Sep 2022, 14:31

Estimated value (without VAT)

130 000 MDL

Achizitii.md ID

21063204

MTender ID

ocds-b3wdp1-MD-1662644681280

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

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

Contract period

17 Sep 2022 08:00 - 31 Dec 2022 08:00

List of positions

Title

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

Quantity: 48.0

Unit of measurement: Bucata

Title

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

Quantity: 62.0

Unit of measurement: Bucata

Title

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

Quantity: 41.0

Unit of measurement: Bucata

Title

Lichid pentru parbriz iarna (5L) CPV: 34900000-6 - Miscellaneous transport equipment and spare parts

Quantity: 250.0

Unit of measurement: Bucata

Documents of the procurement procedure

duae_ro_0.doc

Bidding Documents

DUAE IN FORMAT WORD

8.09.22 17:00

documentația standard_bunuri_servicii_omf_115_15_09_2021-2.docx

Technical Specifications

DOCUMENTATIA STANDARD IN FORMAT WORD

8.09.22 17:00

anunt de participare.pdf

tenderNotice

ANUNT DE PARTICIPARE IN FORMAT PDF

9.09.22 14:31

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):

DAAC-HERMES

Normalized price: 97 476,67 MDL

Status:

The bid does not comply with the Tender Documents

23.09.22 16:00

Reason: The bid does not comply with the Tender Documents

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat_11.12.09daac-hermes sa.pdf

ID: 7d075e64-5ce1-4d78-a2b5-a961033552cf

Eligibility documents

Date of download: 14.09.22 15:09

Opening date: 15.09.22 09:00

specificatii tehnice&amp;apos;.подписан.pdf

ID: 5bb35ac5-4ccd-418b-ac19-ea6042b9a8c2

Qualification documents

Date of download: 14.09.22 15:07

Opening date: 15.09.22 13:13

specificatii de pret&amp;apos;.подписан.pdf

ID: a36f209f-babd-4d2c-ab7a-3dc7b72fcb61

Financial proposal

Date of download: 14.09.22 15:08

Opening date: 15.09.22 13:13

duae sfs.подписан.pdf

ID: d32726af-f857-48b5-b10c-79af7bfb7549

Qualification documents

Date of download: 14.09.22 15:07

Opening date: 15.09.22 13:13

Download to an archive

Participant(s) name(s):

Seol-Group

Normalized price: 165 386,30 MDL

Status:

The bid is unacceptable

23.09.22 16:02

Reason: The bid is unacceptable

Qualification documents

Documents folder missing

Documents provided with the proposal

anexa 22.semnat.pdf

ID: 6ad5c830-03e2-4ed4-b851-da98d7db33ef

Documents of submission