Lucrări de proiectare, montare și punere în funcțiune a Generatorului Electric de model: YN-50, Disel

Enquiry period

with 22.03.2024 15:05
to 23.03.2024 15:30

Bidding period

with 23.03.2024 15:30
to 27.03.2024 08:30

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 150 000 MDL

Period of clarifications: 22 Mar 2024, 15:05 - 23 Mar 2024, 15:30

Submission of proposals: 23 Mar 2024, 15:30 - 27 Mar 2024, 8:30

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.

Lucrări de proiectare, montare și punere în funcțiune a Generatorului Electric de model: YN-50, Disel

Information about customer

Title

IMSP Spitalul raional Orhei

Fiscal code/IDNO

1003606150028

Address

3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85

Web site

---

The contact person

Full name

IMSP Spitalul raional Orhei

Contact phone

078830509

E-mail

achizitiisrorhei@gmail.com

Purchase data

Date created

22 Mar 2024, 15:02

Date modified

22 Mar 2024, 16:04

Estimated value (without VAT)

150 000 MDL

Achizitii.md ID

21191054

MTender ID

ocds-b3wdp1-MD-1711112578547

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85

Contract period

29 Mar 2024 08:00 - 31 Dec 2024 08:00

List of positions

Title

Lucrări de proiectare, montare și punere în funcțiune a Generatorului Electric de model: YN-50, Disel CPV: 45300000-0 - Building installation work

Quantity: 1.0

Unit of measurement: Unitate

Documents of the procurement procedure

duae nou.docx

Bidding Documents

22.03.24 15:05

anunțul de participare generator_0001.pdf

Bidding Documents

22.03.24 15:05

photo_2024-03-22_14-55-51.jpg

Bidding Documents

22.03.24 15:07

photo_2024-03-22_14-46-56.jpg

Bidding Documents

22.03.24 15:07

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):

Euro Light

Normalized price: 123 500 MDL

Status:

Other grounds for rejecting the offer

27.03.24 16:30

Reason: Other grounds for rejecting the offer

Qualification documents

decizia de atribuire generrator_0001.pdf

ID: 6e6304f5-7e53-4ce0-bc4c-2f34909d67c2

Complaints and review decisions

27.03.24 16:30

Documents provided with the proposal

2.0 oferta bunuri.signed.pdf

ID: 0a712576-3f2a-4c09-9abf-df86b5c8edf1

Qualification documents

MSIGN

Date of download: 27.03.24 00:35

Opening date: 27.03.24 08:46

1.0 duae.signed.pdf

ID: c0d662cd-cfcf-40ec-9594-194d0e27db54

Qualification documents

MSIGN

Date of download: 27.03.24 00:35

Opening date: 27.03.24 08:46

Download to an archive

Participant(s) name(s):

SC Poliserv Grup SRL

Normalized price: 132 058,12 MDL

Status:

Oferta a fost calificată conform cerințelor din documentația de atribuire.

01.04.24 16:38

Reason: Oferta a fost calificată conform cerințelor din documentația de atribuire.

Qualification documents

Documents folder missing

Documents provided with the proposal

1.cerere anexa 7.signed.pdf

ID: 41f0adcd-ef59-44c8-b057-8b02efd5bb95

Documents of submission

MSIGN

Date of download: 26.03.24 16:35

Opening date: 27.03.24 08:30

6. grafic de executie a lucrarilor.signed.pdf

ID: 02311919-7568-4973-b1df-4ee74123783a

Qualification documents

MSIGN

Date of download: 26.03.24 16:35