1
Enquiry period
with 17.02.2025 07:59
to 19.02.2025 15:00
2
Bidding period
with 19.02.2025 15:00
to 24.02.2025 08:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 31 200 MDL
Period of clarifications: 17 Feb 2025, 7:59 - 19 Feb 2025, 15:00
Submission of proposals: 19 Feb 2025, 15:00 - 24 Feb 2025, 8:30
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.

Săpun lichid cu cremă
Volum: 5 L
Aromă-aloe vera, ceai verde, cu glicerina. Culoare -alb
Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Web site
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The contact person
Full name
Igor Spînu
Contact phone
022814574
Purchase data
Date created
14 Feb 2025, 16:51
Date modified
17 Feb 2025, 10:01
Estimated value (without VAT)
31 200 MDL
Achizitii.md ID
21365513
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Contract period
3 Mar 2025 08:00 - 31 Dec 2025 07:53
List of positions
1)
Title
Săpun lichid cu cremă Volum: 5 L Aromă-aloe vera, ceai verde, cu glicerina. Culoare -alb CPV: 33700000-7 - Personal care products
Quantity: 2900.0
Unit of measurement: Bucata
Documents of the procurement procedure
specificații tehnice anexa 22.docx
Bidding Documents
-
17.02.25 07:59
documente standart anexa 5.docx
Bidding Documents
-
17.02.25 07:59
specificatia de pret anexa 23.docx
Bidding Documents
-
17.02.25 07:59
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
17.02.25 07:59
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
17.02.25 07:59
cerere de participare anexa 7.docx
Bidding Documents
-
17.02.25 07:59
declarație privind valabilitatea oferte anexa 8.docx
Bidding Documents
-
17.02.25 07:59
garanția de bună execuție anexa 10.docx
Bidding Documents
-
17.02.25 07:59
model - contract.docx
Bidding Documents
-
17.02.25 07:59
garanție de ofertă anexa 9.docx
Bidding Documents
-
17.02.25 07:59

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):

SRL DENIADI

Normalized price: 16 240 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Altchim-Pro SRL

Normalized price: 23 200 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

AMTA-TIS

Normalized price: 30 809,60 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications