achiziționarea apei potabile

Enquiry period

with 30.01.2024 13:24
to 02.02.2024 17:00

Bidding period

with 02.02.2024 17:00
to 08.02.2024 16:00

Auction

09.02.2024 14:00

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 62 500 MDL

Period of clarifications: 30 Jan 2024, 13:24 - 2 Feb 2024, 17:00

Submission of proposals: 2 Feb 2024, 17:00 - 8 Feb 2024, 16:00

Auction start date: 9 Feb 2024, 14:00

Supplier technical support:

(+373) 79999801

conform anunțului de participare

Information about customer

Title

DIRECTIA REGIONALA VEST

Fiscal code/IDNO

1010601000380

Address

3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33

Web site

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The contact person

Full name

Ion Rotaru

Contact phone

+37360978078

E-mail

johnrotaru78@gmail.com

Purchase data

Date created

Date modified

9 Feb 2024, 16:07

Estimated value (without VAT)

62 500 MDL

The minimum downward of the price

625 MDL

Achizitii.md ID

21162224

MTender ID

ocds-b3wdp1-MD-1706613130492

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33

Contract period

12 Feb 2024 13:21 - 31 Dec 2024 13:21

List of positions

Title

Apă potabilă 19 lit. CPV: 41110000-3 - Drinking water

Quantity: 1050.0

Unit of measurement: Bucata

Title

Apă potabilă gazată 0,5l CPV: 41110000-3 - Drinking water

Quantity: 200.0

Unit of measurement: Bucata

Title

Apă potabilă plată 0,5l CPV: 41110000-3 - Drinking water

Quantity: 1000.0

Unit of measurement: Bucata

Title

Pahar hârtie 180ml/ 50buc CPV: 41110000-3 - Drinking water

Quantity: 20.0

Unit of measurement: Ambalaj

Documents of the procurement procedure

202401301321_formulare apa.docx

Technical Specifications

-Anexa 8, anexa 22, anexa 23

30.01.24 13:24

202401301323_anexa nr 1.docx

Technical Specifications

-adresele de livrare

30.01.24 13:24

202401301313_anunt de participare apa DR Vest.semnat.pdf

tenderNotice

-invitație de particepare

30.01.24 13:24

Committee

First Name

Rotaru Ion

IDNP/IDNO

MD-IDNO-1010601000380

Function

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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):

CC Aquatrade SRL

Normalized price: 62 141,67 MDL

Status:

unicul ofertant

09.02.24 16:08

Reason: unicul ofertant

Qualification documents

Documents folder missing

Documents provided with the proposal

05 certificat cont bancar.semnat.pdf

ID: 28b377b2-af5b-4223-b1f2-a81baf7c9ef5

Qualification documents

Date of download: 8.02.24 08:54