38.Termostata de protectie penttru boller

Enquiry period

with 28.08.2024 12:36
to 02.09.2024 14:30

Bidding period

with 02.09.2024 14:30
to 05.09.2024 15:00

Auction

06.09.2024 14:37

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 4 800 MDL

Period of clarifications: 28 Aug 2024, 12:36 - 2 Sep 2024, 14:30

Submission of proposals: 2 Sep 2024, 14:30 - 5 Sep 2024, 15:00

Auction start date: 6 Sep 2024, 14:37

Supplier technical support:

(+373) 79999801

38. Termostata de protectie penttru boller

Information about customer

Title

IMSP SCM Sf.Treime

Fiscal code/IDNO

1003600152592

Address

2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1

Web site

---

The contact person

Full name

Serviciu Achizitii Publice IMSP SCM SF Treime

Contact phone

+37322438237;

E-mail

achizitii.sf.treime@gmail.com

Purchase data

Date created

28 Aug 2024, 12:13

Date modified

28 Aug 2024, 12:36

Estimated value (without VAT)

4 800 MDL

The minimum downward of the price

48 MDL

Achizitii.md ID

21272293

MTender ID

ocds-b3wdp1-MD-1724836420907

Type of procedure

Request price offers (goods)

Award criteria

The lowest price

Delivery address

2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1

Contract period

16 Sep 2024 03:00 - 31 Dec 2024 02:00

List of positions

Title

38.Termostata de protectie penttru boller CPV: 31681000-3 - Electrical accessories

Quantity: 30.0

Unit of measurement: Bucata

Documents of the procurement procedure

anexa nr.10 garanția de bună execuție.docx

Bidding Documents

28.08.24 12:36

anexa nr.22 specificații tehnice.docx

Bidding Documents

28.08.24 12:36

anexa nr.8 declarația privind valabilitatea ofertei.docx

Bidding Documents

28.08.24 12:36

anunt_de_participare_materiale electrice și de uz casnic anul 2024.docx

Bidding Documents

28.08.24 12:36

documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx

Bidding Documents

28.08.24 12:36

anexa nr.7 cerere de participare.docx

Bidding Documents

28.08.24 12:36

anexa nr.9 garanția pentru ofertă.docx

Bidding Documents

28.08.24 12:36

duae_nou.doc

Bidding Documents

28.08.24 12:36

anexa nr.24 model-contract.docx

Bidding Documents

28.08.24 12:36

anexa nr.23 specificații de preț.docx

Bidding Documents

28.08.24 12:36

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):

BIG DISTRIBUTION SRL

Normalized price: 5 374,80 MDL

Status:

The bid is irregular

10.10.24 13:54

Reason: The bid is irregular

Qualification documents

Documents folder missing

Documents provided with the proposal

01.cert.conf - polizoare, perforatoare, multitools (17.11.2024).signed.pdf

ID: 02912177-80f5-45cf-8a3a-391a8739f91c

Documents of submission

MSIGN