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Public procurement
21266509

Lotul 2 Articole de menaj

1
Enquiry period
with 06.08.2024 14:36
to 07.08.2024 15:00
2
Bidding period
with 07.08.2024 15:00
to 12.08.2024 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 6 900 MDL
Period of clarifications: 6 Aug 2024, 14:36 - 7 Aug 2024, 15:00
Submission of proposals: 7 Aug 2024, 15:00 - 12 Aug 2024, 10:00
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.

Lotul 2 Articole de menaj
Information about customer
Title
IMSP Policlinica de Stat
Fiscal code/IDNO
1006601003924
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Web site
---
The contact person
Full name
Efros Viorica
Contact phone
022251508
E-mail
achizitii.pcs@gmail.com
Purchase data
Date created
6 Aug 2024, 14:21
Date modified
6 Aug 2024, 14:36
Estimated value (without VAT)
6 900 MDL
Achizitii.md ID
21266509
MTender ID
ocds-b3wdp1-MD-1722943288079
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Contract period
19 Aug 2024 14:25 - 31 Dec 2024 14:35
List of positions
1)
Title
Lavete universală pentru praf CPV: 39800000-0 - Cleaning and polishing products
Quantity: 55.0
Unit of measurement: Bucata
2)
Title
Burete de bucătărie CPV: 39800000-0 - Cleaning and polishing products
Quantity: 55.0
Unit of measurement: Bucata
3)
Title
Burete metalic CPV: 39800000-0 - Cleaning and polishing products
Quantity: 20.0
Unit of measurement: Bucata
4)
Title
Saci pentru gunoi (120 L) CPV: 39800000-0 - Cleaning and polishing products
Quantity: 35.0
Unit of measurement: Bucata
5)
Title
Saci pentru gunoi (35 L) CPV: 39800000-0 - Cleaning and polishing products
Quantity: 65.0
Unit of measurement: Bucata
6)
Title
Pahare de unică folosință din carton, 180 ml CPV: 39800000-0 - Cleaning and polishing products
Quantity: 3500.0
Unit of measurement: Bucata
7)
Title
Pahare de unică folosință din hârtie, 250 ml CPV: 39800000-0 - Cleaning and polishing products
Quantity: 200.0
Unit of measurement: Bucata
8)
Title
Mop pentru podea CPV: 39800000-0 - Cleaning and polishing products
Quantity: 50.0
Unit of measurement: Bucata
9)
Title
Mop plat cu coadă CPV: 39800000-0 - Cleaning and polishing products
Quantity: 33.0
Unit of measurement: Bucata
10)
Title
Mătură din mălai CPV: 39800000-0 - Cleaning and polishing products
Quantity: 20.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract - model.docx
Bidding Documents
-
6.08.24 14:36
anexa nr.22.docx
Bidding Documents
-
6.08.24 14:36
date despre operatorul economic - formular.docx
Bidding Documents
-
6.08.24 14:36
declarație de eligibilitate.docx
Bidding Documents
-
6.08.24 14:36
anunț de participare - detergenți, articole de menaj și produse igienice.semnat.pdf anunț de participare - detergenți, articole de menaj și produse igienice.semnat.pdf
Bidding Documents
-
6.08.24 14:36
Check signature
anexa nr.23.docx
Bidding Documents
-
6.08.24 14:36
Lot documents
anexa nr.22.docx
-
6.08.24 14:36
contract - model.docx
-
6.08.24 14:36
date despre operatorul economic - formular.docx
-
6.08.24 14:36
anexa nr.23.docx
-
6.08.24 14:36
declarație de eligibilitate.docx
-
6.08.24 14:36
anunț de participare - detergenți, articole de menaj și produse igienice.semnat.pdf
-
6.08.24 14:36
Check signature

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)
Normalized price
Status
1
Participant(s) name(s):

Altchim-Pro SRL

Normalized price: 6 371,27 MDL
Status: Winner
Oferta corespunde cerințelor solicitate.
15.08.24 14:31
Reason: Oferta corespunde cerințelor solicitate.
Qualification documents
decizia de atribuire nr. 36 din 15.08.2024.pdf decizia de atribuire nr. 36 din 15.08.2024.pdf
ID: b1027349-418e-43c9-bb8b-a89d19d0f2d3
Evaluation Reports
15.08.24 14:31
Documents provided with the proposal
formular informativ despre ofertant.signed.pdf formular informativ despre ofertant.signed.pdf
ID: 23b0ad02-8105-4bce-b7f8-726cda7b9c75
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
aviz inalbitor ,vase,geamuri.signed.pdf aviz inalbitor ,vase,geamuri.signed.pdf
ID: 2562a753-041c-44ca-9a5a-1281b5820190
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
aviz sol.wc.signed.pdf aviz sol.wc.signed.pdf
ID: 2e78c10b-532a-4e0b-be83-6d3c22d856c6
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
cont bancar altchim pro srl.signed.signed.pdf cont bancar altchim pro srl.signed.signed.pdf
ID: 2f1777fc-a606-4d89-9b83-d8dbc4ea2e72
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
aviz sanitar papirof .signed.pdf aviz sanitar papirof .signed.pdf
ID: 336b0ace-6881-4ae2-999a-731170005892
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
anexa nr.23 (2).signed.pdf anexa nr.23 (2).signed.pdf
ID: 361455da-5384-4fa8-ab72-6bc4cbfd1410
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
certificat sapun rufe era.signed.pdf certificat sapun rufe era.signed.pdf
ID: 47838315-564e-4c7d-8ab0-6f282ac99d0f
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
aviz proserve.signed.signed.signed.pdf aviz proserve.signed.signed.signed.pdf
ID: 5928b8fd-6f9a-4523-a6e8-2a71601c8461
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
extras-societatea cu răspundere limitată _altchim-pro.pdf extras-societatea cu răspundere limitată _altchim-pro.pdf
ID: 640bf3db-d517-401c-bb27-88652e35ba1c
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
anexa nr 2 (9).signed.pdf anexa nr 2 (9).signed.pdf
ID: 6ec58f0a-3c55-4e9c-ac15-f97df9443d83
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
decizie.signed.pdf decizie.signed.pdf
ID: 7417bde9-b2fe-40dc-9f6d-ddd930611dc9
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
anexa nr.22 (1).signed.pdf anexa nr.22 (1).signed.pdf
ID: 870b4ffc-0789-473e-bfde-6a5b9a234167
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
aviz santino.signed..signed.signed.signed.pdf aviz santino.signed..signed.signed.signed.pdf
ID: b29e3100-c3ad-4720-90cb-cad8845c2206
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
aviz air si polo.signed..signed.signed.pdf aviz air si polo.signed..signed.signed.pdf
ID: b33ac152-7733-4aaa-b10e-ef2fd4d42c53
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
aviz sanitar ceramix.signed.signed.signed.signed.pdf aviz sanitar ceramix.signed.signed.signed.signed.pdf
ID: c348e788-f9df-4343-974e-745933ed7a41
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
aviz sanitar cleber.signed.pdf aviz sanitar cleber.signed.pdf
ID: e0f7fc41-3aed-487c-8e5a-acb65252abd8
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
anexa produse si accesorii pentru uz menager.signed.signed.pdf anexa produse si accesorii pentru uz menager.signed.signed.pdf
ID: e61ec5ff-c0a6-4b67-97f4-68cabb23aa6b
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
aviz sanitar balzam ,ov.signed.pdf aviz sanitar balzam ,ov.signed.pdf
ID: e6f20ea2-7091-4c23-b6b7-a16c20f67f33
Financial proposal
MSIGN
Date of download: 9.08.24 10:55
Opening date: 12.08.24 10:11
Download to an archive
2
Participant(s) name(s):

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

Normalized price: 6 655,11 MDL
Status: Awaiting

In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.

3
Participant(s) name(s):

SRL DENIADI

Normalized price: 7 195,10 MDL
Status: Awaiting

In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.

The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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