1
Enquiry period
with 03.10.2023 15:47
to 09.10.2023 10:00
2
Bidding period
with 09.10.2023 10:00
to 14.10.2023 10:00
3
Auction
with 16.10.2023 15:18
to 16.10.2023 15:46
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 168 000 MDL
Period of clarifications: 3 Oct 2023, 15:47 - 9 Oct 2023, 10:00
Submission of proposals: 9 Oct 2023, 10:00 - 14 Oct 2023, 10:00
Auction start date: 16 Oct 2023, 15:18

Supplier technical support:

(+373) 79999801

Săpun pentru rufe
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
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The contact person
Full name
Miroslav Sendrea
Contact phone
(022) 409-702
Purchase data
Date created
3 Oct 2023, 9:00
Date modified
5 Oct 2023, 8:22
Estimated value (without VAT)
168 000 MDL
The minimum downward of the price
1 680 MDL
Achizitii.md ID
21096135
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Petricani, 88
Contract period
16 Oct 2023 15:41 - 31 Dec 2023 15:46
List of positions
1)
Title
Săpun pentru rufe în formă solidă. Concentrația de acizi grași 70%-75%. 180-220 gr./bucată. Preambalat cu peliculă/ hârtie/ cutie. Termen de valabilitate a produsului: minim 7 luni de la data livrării. Etichetarea: conform cap. II-III, Anexa nr. 2 din Hotărîrea Guvernului nr. 996/2003. CPV: 33700000-7 - Personal care products
Quantity: 4000.0
Unit of measurement: Kilogram
Documents of the procurement procedure

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.

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):

GEOTER-COM

Normalized price: 119 000 MDL
Status: Winner
Reason: Oferta corespunde cerințelor expuse în documentația de atribuire
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SRL DENIADI

Normalized price: 127 800 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

FPC ,,IVARO” SRL

Normalized price: 148 333,33 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

F.P.C. TEHELAN S.R.L.

Normalized price: 164 900 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
5
Participant(s) name(s):

Rodital Lux SRL

Normalized price: 184 500 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
6
Participant(s) name(s):

S.C.Palinur

Normalized price: 200 000 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
Săpun pentru rufe
Date:
5 Oct 2023, 08:22
Question's name:
Achitarea bunurilor
Question:
Buna ziua. Nu sint indicate termene de achitare a bunurilor? Mersi.
Answer (5 Oct 2023, 10:04):
Bună ziua. În Contractul-model atașat la Documentația standard nu au fost indicate particularitățile privitor la condițiile și termenele de achitare a bunurilor, întrucît acestea se negociază de către părți la momentul semnării contractului. De principiu, Autoritatea contractantă indică următoarele condiţii de plată: „Achitarea se face de către Cumpărător prin intermediul Ministerului Finanțelor – Trezoreria de Stat, în termen de 30 zile după recepționarea bunurilor și a documentelor care le însoțesc (factura fiscală, acte de confirmare a calității/ inofensivității/ conformității, rapoarte de încercări, ș.a.). Dovada achitării plăţilor pentru bunurile livrate constituie emiterea Ordinului de plată către Ministerul Finanțelor – Trezoreria de Stat”.
Unfortunately, questions can be asked only during the "Active" period.
Clarifications