LOT.18 Tub gofrat

Enquiry period

with 09.10.2026 11:09
to 21.10.2026 11:46

Bidding period

with 21.10.2026 11:46
to 24.10.2026 11:46

Auction

with 26.10.2026 13:14
to 26.10.2026 13:24

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 3 880 MDL

Period of clarifications: 9 Oct 2026, 11:09 - 21 Oct 2026, 11:46

Submission of proposals: 21 Oct 2026, 11:46 - 24 Oct 2026, 11:46

Auction start date: 26 Oct 2026, 13:14

Supplier technical support:

(+373) 79999801

LOT.18 Tub gofrat

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

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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

9 Oct 2026, 11:08

Date modified

19 Oct 2026, 11:46

Estimated value (without VAT)

3 880 MDL

The minimum downward of the price

38,80 MDL

Achizitii.md ID

21689840

MTender ID

ocds-b3wdp1-MD-1791533299336

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

1 Nov 2026 02:00 - 31 Dec 2026 02:00

List of positions

Title

LOT.18 Tub gofrat CPV: 44110000-4 - Construction materials

Quantity: 1.0

Unit of measurement: Metru liniar

Title

Lot 18.1 Tub gofrat PVC Ø16 mm 320N cu sonda CPV: 44110000-4 - Construction materials

Quantity: 800.0

Unit of measurement: Metru liniar

Title

Lot 18.2 Tub gofrat PVC Ø20 mm 320N cu sonda CPV: 44110000-4 - Construction materials

Quantity: 300.0

Unit of measurement: Metru liniar

Documents of the procurement procedure

duae_nou.doc

Bidding Documents

9.10.26 11:09

anexa nr.10 garanția de bună execuție.docx

Bidding Documents

9.10.26 11:09

anexa nr.22 specificații tehnice.docx

Bidding Documents

9.10.26 11:09

documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx

Bidding Documents

9.10.26 11:09

anexa nr.8 declarația privind valabilitatea ofertei.docx

Bidding Documents

9.10.26 11:09

anexa nr.7 cerere de participare.docx

Bidding Documents

9.10.26 11:09

tabel_excel_materiale de construcție.xlsx

Bidding Documents

9.10.26 11:09

anexa nr.24 model-contract.10.26.docx

Bidding Documents

9.10.26 11:09

anexa nr.9 garanția pentru ofertă.docx

Bidding Documents

9.10.26 11:09

poza simbol lot.44.4.jpg

Bidding Documents

15.10.26 10:11

anexa nr.23 specificații de preț.docx

Bidding Documents

19.10.26 11:46

anunt_de_participare_materiale de construcție_19.10.26.signed.pdf

Bidding Documents

19.10.26 11:46

anunt_de_participare_nou_materiale de construcție.docx

Bidding Documents

19.10.26 11:46

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):

ELECTRO MAGAZIN

Normalized price: 2 661 MDL

Status:

Other grounds for rejecting the offer

27.10.26 13:59

Reason: Other grounds for rejecting the offer

Qualification documents

descalificare scrisoare.pdf

ID: 81452fa2-2bea-48cb-b958-eaaad51f0cae

Schedules and milestones

27.10.26 13:59

Documents provided with the proposal

duae spitalul sf.treime.signed.pdf

ID: 1395465c-ba99-4f24-9e05-bc0c368d6883

Eligibility documents

MSIGN