C-arm mobil ZEN-7000 Genoray, anul 2019

Enquiry period

with 27.06.2025 16:18
to 05.07.2025 10:26

Bidding period

with 05.07.2025 10:26
to 13.07.2025 10:26

Auction

14.07.2025 14:05

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 16 600 MDL

Period of clarifications: 27 Jun 2025, 16:18 - 5 Jul 2025, 10:26

Submission of proposals: 5 Jul 2025, 10:26 - 13 Jul 2025, 10:26

Auction start date: 14 Jul 2025, 14:05

Supplier technical support:

(+373) 79999801

Conform anuntului de participare

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

27 Jun 2025, 16:10

Date modified

1 Jul 2025, 8:24

Estimated value (without VAT)

16 600 MDL

The minimum downward of the price

166 MDL

Achizitii.md ID

21440490

MTender ID

ocds-b3wdp1-MD-1751029875402

Type of procedure

Request price offers (services)

Award criteria

The lowest price

Delivery address

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

Contract period

1 Aug 2025 03:00 - 31 Dec 2025 02:00

List of positions

Title

C-arm mobil ZEN-7000 Genoray, anul 2019 CPV: 50421000-2 - Repair and maintenance services of medical equipment

Quantity: 1.0

Unit of measurement: Unitate

Title

Lucrări de mentenanță preventivă (ajustări, calibrări, lubrifieri) conform recomandărilor prevăzute de producător pentru buna funcționare a dispozitivului și prevenirea defecțiunilor. Intervenția inginerului în cazul unor defecțiuni neprevăzute și stabilirea defectelor. CPV: 50421000-2 - Repair and maintenance services of medical equipment

Quantity: 1.0

Unit of measurement: Unitate

Title

Quantity: 1.0

Unit of measurement: Unitate

Documents of the procurement procedure

documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx

Bidding Documents

27.06.25 16:18

anexa nr.9 garanția pentru ofertă.docx

Bidding Documents

27.06.25 16:18

duae_nou.doc

Bidding Documents

27.06.25 16:18

anexa nr.10 garanția de bună execuție.docx

Bidding Documents

27.06.25 16:18

anexa 8 declarația privind valabilitatea ofertei.docx

Bidding Documents

27.06.25 16:18

anexa nr.24 model-contract.docx

Bidding Documents

30.06.25 14:50

anexa nr.22 specificații tehnice.docx

Bidding Documents

30.06.25 14:50

anexa nr.23 specificații de preț.docx

Bidding Documents

30.06.25 14:50

anunt_de_participare_deserv. și reparație dispoz.med corectat 01.07.25.docx

Bidding Documents

1.07.25 08:24

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):

MEDEXCOM-TEH SRL

Normalized price: 16 600 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

11 - autorizatie medexcom-teh srl_anranr.semnat.pdf

ID: 00cda3ba-d356-403a-b907-8a894c328fa7

Qualification documents

MSIGN

Date of download: 7.07.25 15:24