Lotul 2 Hîrtie igienică și șervețele

Enquiry period

with 02.05.2024 10:23
to 10.05.2024 09:00

Bidding period

with 10.05.2024 09:00
to 17.05.2024 15:00

Auction

with 20.05.2024 14:18
to 20.05.2024 14:37

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 137 500 MDL

Period of clarifications: 2 May 2024, 10:23 - 10 May 2024, 9:00

Submission of proposals: 10 May 2024, 9:00 - 17 May 2024, 15:00

Auction start date: 20 May 2024, 14:18

Supplier technical support:

(+373) 79999801

Hirtie igienica cu 1 strat, fabricata din maculatura de inalta calitate, culoare albă/gri. lungime rulou de min. 65 metri. Diametru rolei: min. 93 mm. (1buc=1 rulou)

Information about customer

Title

Agenția Națională pentru Siguranța Alimentelor

Fiscal code/IDNO

1013601000082

Address

MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63

Web site

---

The contact person

Full name

Victoria Cotorobai

Contact phone

022-26-46-48

E-mail

victoria.cotorobai@ansa.gov.md

Purchase data

Date created

2 May 2024, 9:06

Date modified

8 May 2024, 15:11

Estimated value (without VAT)

137 500 MDL

The minimum downward of the price

412,50 MDL

Achizitii.md ID

21223216

MTender ID

ocds-b3wdp1-MD-1714630136687

Type of procedure

Request price offers (goods)

Award criteria

The lowest price

Delivery address

MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63

Contract period

31 May 2024 00:00 - 31 Dec 2024 02:00

List of positions

Title

2.1 Hîrtie igienică CPV: 39800000-0 - Cleaning and polishing products

Quantity: 8000.0

Unit of measurement: Bucata

Title

2.2 Prosop de hîrtie (set din 2 rulouri) CPV: 39800000-0 - Cleaning and polishing products

Quantity: 1300.0

Unit of measurement: Bucata

Title

2.3 Șervețele umede (120 buc/ pachet) CPV: 39800000-0 - Cleaning and polishing products

Quantity: 1300.0

Unit of measurement: Bucata

Title

2.4 Prosoape de hartie ZZ H3 (pentru dispensere), 2str, 23*23, 250/20, Albe CPV: 39800000-0 - Cleaning and polishing products

Quantity: 500.0

Unit of measurement: Bucata

Documents of the procurement procedure

rechizite bancare pentru garanția de bună execuție.docx

Bidding Documents

Rechizite bancare pentru garanția de bună execuție

2.05.24 10:23

declaratie beneficiar confirmarea identității.doc

Bidding Documents

declaratie beneficiar confirmarea identității

2.05.24 10:23

rechizite bancare pentru garanția pentru ofertă.docx

Bidding Documents

Rechizite bancare pentru Garanția pentru ofertă

2.05.24 10:23

ds_bunuri_servicii_omf_115_15_09_2021.docx

Bidding Documents

Documentația standard

2.05.24 10:23

anunț de participare 2024.pdf

Bidding Documents

Anunț de participare

2.05.24 10:23

formular duae omf nr.72 din 2020.doc

Bidding Documents

Formular DUAE conf. OMF nr.72/2020

2.05.24 10:23

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):

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

Normalized price: 63 860 MDL

Status:

Other grounds for rejecting the offer

21.05.24 09:56

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

anexs 22 spec tehnica 4.1 87.signed.pdf

ID: 00014c57-46c1-4653-9ce1-adfc871a76c2

Qualification documents

MSIGN