1
Enquiry period
with 27.01.2025 14:28
to 30.01.2025 11:00
2
Bidding period
with 30.01.2025 11:00
to 03.02.2025 09:00
3
Auction
with 04.02.2025 10:55
to 04.02.2025 11:05
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 18 000 MDL
Period of clarifications: 27 Jan 2025, 14:28 - 30 Jan 2025, 11:00
Submission of proposals: 30 Jan 2025, 11:00 - 3 Feb 2025, 9:00
Auction start date: 4 Feb 2025, 10:55

Supplier technical support:

(+373) 79999801

DN 25 (cu 2 debitmetre)
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Olga Radnev
Contact phone
022-436-334
Purchase data
Date created
27 Jan 2025, 14:21
Date modified
27 Jan 2025, 14:28
Estimated value (without VAT)
18 000 MDL
The minimum downward of the price
180 MDL
Achizitii.md ID
21355197
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Contract period
17 Feb 2025 02:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Verificarea metrologică a contoarelor de energie termică:Multical 66,Multical 302, Multical 401, Multical 402, Multical 403, Multical 601, Multical 602, Multical 603. CPV: 50400000-9 - Repair and maintenance services of medical and precision equipment
Quantity: 35.0
Unit of measurement: Bucata
Documents of the procurement procedure
f-3.1-formularul-ofertei.doc
Bidding Documents
-
27.01.25 14:28
anunț de participare pt.2025 .docx
Bidding Documents
-
27.01.25 14:28
declaratie de eligibilitate.docx
Bidding Documents
-
27.01.25 14:28
anexa nr.22 specificatii tehnice (5).docx
Bidding Documents
-
27.01.25 14:28
date generale despre participant.docx
Bidding Documents
-
27.01.25 14:28
anexa nr.23 specificatii de preț .docx
Bidding Documents
-
27.01.25 14:28
anexa nr 15 decl. priv. personal specializat.docx
Bidding Documents
-
27.01.25 14:28
cs verificare contoare de e t 2025 .docx
Bidding Documents
-
27.01.25 14:28
anexa nr 14 decl. priv. dotari utilaj.docx
Bidding Documents
-
27.01.25 14:28
anexa nr.9 scrisoare de garantie bancara.docx
Bidding Documents
-
27.01.25 14:28
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
27.01.25 14:28

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):

Tehlab Service

Normalized price: 3 399 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

AQUATEH

Normalized price: 3 400 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications