Public procurement
21063911
INVENTAR SALA DE CALCULATOARE
1
Enquiry period
with 16.09.2022 18:08
to 01.10.2022 10:28
to 01.10.2022 10:28
2
Bidding period
with 01.10.2022 10:28
to 12.10.2022 10:28
to 12.10.2022 10:28
3
Auction
13.10.2022 14:32
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
146 417 MDL
Period of clarifications:
16 Sep 2022, 18:08 - 1 Oct 2022, 10:28
Submission of proposals:
1 Oct 2022, 10:28 - 12 Oct 2022, 10:28
Auction start date:
13 Oct 2022, 14:32
Supplier technical support:
(+373) 79999801
INVENTAR SALA DE CALCULATOARE
Information about customer
Title
Fiscal code/IDNO
Address
4915, MOLDOVA, Glodeni, s.Camenca (r-l Glodeni), s.Camenca,r-ul.Glodeni
Web site
---
The contact person
Purchase data
Date created
16 Sep 2022, 17:57
Date modified
29 Sep 2022, 10:28
Estimated value (without VAT)
146 417 MDL
The minimum downward of the price
1 464,17 MDL
Achizitii.md ID
21063911
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
4915, MOLDOVA, Glodeni, s.Camenca (r-l Glodeni), s.Camenca,r-ul.Glodeni
Contract period
17 Oct 2022 10:27 - 30 Dec 2023 18:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
anunt utilaj pt noi(2).signed.pdf
anunt utilaj pt noi(2).signed.pdf
Documents history
-
anunt utilaj pt noi(2).signed.pdf
anunt utilaj pt noi(2).signed.pdf
ID: 76e23ed5-f169-49f5-8535-6daebd9ee3eb
Bidding Documents
-
anunt.signed.pdf
anunt.signed.pdf
ID: 76e23ed5-f169-49f5-8535-6daebd9ee3eb
Bidding Documents
Bidding Documents
Anunt de participare
29.09.22 10:19
ds bunuri servicii omf 115 15.09.2021 pt licitatie fndrl.docx
Documents history
-
ds bunuri servicii omf 115 15.09.2021 pt licitatie fndrl.docx
ID: 6dda05a4-8279-4b65-a6a2-fc192025304a
Bidding Documents
-
ds bunuri servicii omf 115 15.09.2021 pt licitatie fndrl.docx
ID: 6dda05a4-8279-4b65-a6a2-fc192025304a
Bidding Documents
Bidding Documents
-
29.09.22 10:28
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)
Normalized price
Status
1
Participant(s) name(s):
BTS PRO
Normalized price:
141 763,05 MDL
Status:
Winner
Corespunde tuturor cerintelor
24.10.22 13:30
Reason: Corespunde tuturor cerintelor
Qualification documents
Documents folder missing
Documents provided with the proposal
duae_btssigned.pdf
ID: 792b0a74-468a-43ac-b2f3-26dbb97245b7
Eligibility documents
Date of download:
12.10.22 09:50
Opening date:
13.10.22 13:46
certificat_deee_ba_btssigned.pdf
ID: 9963b83f-9f11-433a-93c0-7082821fa032
Eligibility documents
Date of download:
12.10.22 09:50
Opening date:
13.10.22 13:46
procuri_btssigned.pdf
ID: 13fb0d14-6e25-4f8a-867e-9aa6caa39345
Qualification documents
Date of download:
12.10.22 09:50
Opening date:
17.10.22 11:31
fisc_251022signed.pdf
ID: 6c0a23e7-1e11-4471-bd2d-908a7655796a
Qualification documents
Date of download:
12.10.22 09:50
Opening date:
17.10.22 11:31
setdocscan2signed.pdf
ID: 88bc3234-7845-4c93-b4a7-353f9dc1e48d
Qualification documents
Date of download:
12.10.22 09:50
Opening date:
17.10.22 11:31
oferta_btssigned.pdf
ID: 9d291154-2282-4730-87a9-4a21584d2ff5
Financial proposal
Date of download:
12.10.22 09:50
Opening date:
17.10.22 11:31
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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