Lot.6 Cărucior pentru transportarea alimentelor

Enquiry period

with 02.12.2024 14:08
to 07.12.2024 14:30

Bidding period

with 07.12.2024 14:30
to 10.12.2024 14:30

Auction

with 11.12.2024 13:32
to 11.12.2024 13:46

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 6 500 MDL

Period of clarifications: 2 Dec 2024, 14:08 - 7 Dec 2024, 14:30

Submission of proposals: 7 Dec 2024, 14:30 - 10 Dec 2024, 14:30

Auction start date: 11 Dec 2024, 13:32

Supplier technical support:

(+373) 79999801

Conform caietului de sarcini general mobilier 2029

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

2 Dec 2024, 14:05

Date modified

3 Dec 2024, 13:11

Estimated value (without VAT)

6 500 MDL

The minimum downward of the price

65 MDL

Achizitii.md ID

21318557

MTender ID

ocds-b3wdp1-MD-1733141147191

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

23 Dec 2024 02:00 - 31 Mar 2025 03:00

List of positions

Title

Lot.6 Cărucior pentru transportarea alimentelor CPV: 39100000-3 - Furniture

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunt_de_participare_nou_mobilier nefro+terap.gen.signed.pdf

Bidding Documents

2.12.24 14:08

tabel_excel_mobilier nefro+terap.gen.xlsx

Bidding Documents

2.12.24 14:08

anexa nr.22 specificații tehnice.docx

Bidding Documents

2.12.24 14:08

anexa nr.23 specificații de preț.docx

Bidding Documents

2.12.24 14:08

documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx

Bidding Documents

2.12.24 14:08

anexa nr.24 model-contract.docx

Bidding Documents

2.12.24 14:08

anexa nr.8 declarația privind valabilitatea ofertei.docx

Bidding Documents

2.12.24 14:08

caiet de sarcini.docx

Bidding Documents

2.12.24 14:08

anexa nr.9 garanția pentru ofertă.docx

Bidding Documents

2.12.24 14:08

duae_nou.doc

Bidding Documents

2.12.24 14:08

anexa nr.10 garanția de bună execuție.docx

Bidding Documents

2.12.24 14:08

anexa nr.7 cerere de participare.docx

Bidding Documents

2.12.24 14:08

caiet de sarcini general mobilier 2024.signed.pdf

Bidding Documents

3.12.24 13:11

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):

Metancor Service

Normalized price: 5 348,33 MDL

Status:

Other grounds for rejecting the offer

12.12.24 09:45

Reason: Other grounds for rejecting the offer

Qualification documents

descalificare scrisoare.pdf

ID: a3145704-1049-46a5-a87e-bbadac53c1a1

Schedules and milestones

12.12.24 09:45

Documents provided with the proposal

oferta id - 21318557.semnat.pdf

ID: 7e7b078a-0b0c-4384-ba9d-c02d2ba85a71

Financial proposal

MSIGN

Date of download: 9.12.24 15:00

Opening date: 11.12.24 14:14

Download to an archive

Participant(s) name(s):

AELO GRUP

Normalized price: 6 000 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

12 anexa nr.8 declarația privind valabilitatea ofertei.semnat.pdf

ID: 24464d76-9959-4a71-8c5d-6edab23afe49

Qualification documents

MSIGN