Suport pentru perfuzii din inox

Enquiry period

with 13.08.2024 15:17
to 28.08.2024 09:29

Bidding period

with 28.08.2024 09:29
to 07.09.2024 09:29

Auction

09.09.2024 11:51

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 833 MDL

Period of clarifications: 13 Aug 2024, 15:17 - 28 Aug 2024, 9:29

Submission of proposals: 28 Aug 2024, 9:29 - 7 Sep 2024, 9:29

Auction start date: 9 Sep 2024, 11:51

Supplier technical support:

(+373) 79999801

Suport pentru perfuzii din inox

Information about customer

Title

CENTRUL PENTRU ACHIZITII PUBLICE CENTRALIZATE IN SANATATE

Fiscal code/IDNO

1016601000212

Address

MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chișinău MD-2005, bd. Grigore Vieru, 22/2

Web site

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The contact person

Full name

Sergiu Balta

Contact phone

+ 373 022 222 364

E-mail

sergiu.balta@capcs.md

Purchase data

Date created

13 Aug 2024, 15:10

Date modified

14 Aug 2024, 12:41

Estimated value (without VAT)

833 MDL

The minimum downward of the price

0,83 MDL

Achizitii.md ID

21268837

MTender ID

ocds-b3wdp1-MD-1723551080015

Type of procedure

Open tender

Award criteria

The lowest price

Delivery address

MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chișinău MD-2005, bd. Grigore Vieru, 22/2

Contract period

1 Nov 2024 02:00 - 31 May 2025 03:00

List of positions

Title

Suport pentru perfuzii din inox CPV: 33100000-1 - Medical equipments

Quantity: 2.0

Unit of measurement: Bucata

Documents of the procurement procedure

formularele_.xlsx

Bidding Documents

13.08.24 15:17

anunt de participare_pentru publicare_lista 13 .signed.pdf

Bidding Documents

13.08.24 15:17

ds_bunuri_servicii_omf_115_15_09_2021.docx

Bidding Documents

13.08.24 15:17

contract nou.docx

Bidding Documents

13.08.24 15:17

duae_ro_0 (1).doc

Bidding Documents

13.08.24 15:19

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 "Winner.”

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):

IM Natusana SRL

Normalized price: 1 040 MDL

Status:

Other grounds for rejecting the offer

16.09.24 12:46

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

3anexa-23semnat(40).pdf

ID: 0779e1bd-5a43-450f-b171-15efbaffb205

Documents of submission

MSIGN

Date of download: 3.09.24 11:25