Servicii de perfecționare.
Instruirea și atestarea personalului responsabil de lucrul la cazangeria instituției.
Clarifications
Tendering
Awarding
Contract
Estimated value excluding VAT
3 750
.00
MDL
Procedure type
Reporting low-value procurement
Procedure status
Qualification of bidders
Buyer's Name
I.M.S.P. SPITALUL RAIONAL NISPORENI
Region
Nisporeni
Number of Notice
OCDS-B3WDP1-MD-1727866451802
Contract
Notice
Notice
Clarifications and changes
Review procedures
Electronic auction
Electronic
bids
bids
Evaluation
of bids
of bids
Contract
Award
Award
Procurement
record
record
Contracting authority
Name and address
Official Name
I.M.S.P. SPITALUL RAIONAL NISPORENI
National registration number
1003609150340
Postal Address
Nisporeni,
Toma Ciorba nr.5
Town
or.Nisporeni
Nuts code
n/a
Postal Code
6401
Country
MOLDOVA
Main Internet address (URL)
n/a
Address of the buyer profile (URL) / Buyer's profile / PIN
Type of buyer
National or federal agency/office
Main activity
Economic and financial affairs
Activity in the utilities sector
Water
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
Additional information can be obtained from
Ecaterina Sterpu
Telephone
069021320
Tenders or requests to participate must be submitted electronically via:
Object
Scope of procurement
Title
Servicii de perfecționare.
Main CPV code
79630000-9 -
Servicii de gestionare a personalului, cu excepţia serviciilor de plasare şi de asigurare de personal
Type of contract
Services
Estimated total value excluding VAT
3 750.00
MDL
Award criteria
Lowest price
Short description
Instruirea și atestarea personalului responsabil de lucrul la cazangeria instituției.
Information about lots
This contract is divided into lots
Tenders may be submitted for all lots
Description
Title
Instruirea și atestarea personalului.
Lot identifier
5cceae1b-0af2-4c61-b3c3-4cb186ea141a
Status
Active
Place of delivery
6401,
MOLDOVA,
Nisporeni,
or.Nisporeni,
Toma Ciorba nr.5
Description of the procurement:
Instruirea și atestarea personalului.
79630000-9 Servicii de gestionare a personalului, cu excepţia serviciilor de plasare şi de asigurare de personal
Quantity/ Unit of measure
1 Om
Unit price (excluding VAT)
3750 MDL
Estimated value excluding VAT
3 750.00 MDL
Total price (including VAT)
3750 MDL
Name of the economic operator
INSTRUCT MONTGAZ GRUP SRL
IDNO
1023600066305
Duration of the contract, framework agreement or dynamic purchasing system
Start: 11.07.2024 /
End: 31.12.2024
This contract is not a subject to renewal
Contract number / invoice number
EAP000925163
Information about variants
Variants will not be accepted
Information about options
No options
Procedure
Description
Type of procedure
Reporting low-value procurement
The procedure was included in the procurement plan of the contracting authority
Yes
Link to the published procurement plan
Information about electronic auction
An electronic auction will
not
be used
Administrative information
Previous publication concerning this procedure
Prior Information Notice: №
ocds-b3wdp1-MD-1727866451802-PN-1727866451802
Time limit for receipt of tenders or requests to participate
none
Estimated date of dispatch of invitations to tender or to participate to selected candidates
none
The tenders or requests to participate are submitted in the language specified in the tender documents.
Romanian, Russian
Conditions for opening of tenders
none
For electronic tendering procedures:
upon expiry of submission deadlines, MTender shall disclose received tender forms or requests to participate online on the MTender web portal and generate an electronic document with a record of opening.
For non-electronic procedures:
negotiated with publication of contract notice, competitive dialogue,design contest and innovative partnership
Budget
Budget breakdown
Fundings source ID
OCDS-B3WDP1-MD-1727866188030-FS-1727866242339
Amount
3 750.00
MDL
The rationale for the procurement
n/a
A short free text description of the budget
n/a
Complementary information
Information about electronic workflows
- Electronic ordering may be used.
- Electronic invoicing (e-Factura) will be accepted.
- Electronic payment in local currency (MDL) will be used.
- The MTender does not require the use of tools and devices that are not generally available for electronic communication.
- Use of mobile devices is not recommended for participating in the electronic auction.
Additional information
- The contract does not involve joint procurement and is not awarded by a CPB.
- This is not a recurrent procurement.
- Minimum time frame during which the tenderer must maintain the tender is 90 days starting from opening of the tenders.
- Failure of the selected Economic Operator to submit the contract performance guarantee, if applicable, or to sign the contract shall constitute sufficient grounds for the annulment of the award of the contract and forfeiture of the bid guarantee.
Procedure documents
Procedures for review
Official Name
Agenția Națională pentru Soluționarea Contestațiilor
Postal Address
bd. Ștefan cel Mare și Sfânt, 124, et. 4
Town
Chișinău
Nuts code
n/a
Postal Code
MD-2001
Country
Republic of Moldova
E-mail
contestatii@ansc.md
Telephone
+373 22 820 652
Fax
+373 22 820 651
Main Internet address (URL)
Review/complaint procedures
The Economic Operator which has an interest in being awarded a public procurement contract and wishes to submit a complaint to the National Complaint Settlement Agency shall follow the procedures contained in Article 79-80 of the Law. Interim measures and suspention of the procedure may be requested
-
The Economic Operator may submit a complaint within:
- 10 days, starting with the day following the acknowledgment, subject to the conditions of the Law, of a deed of the contracting authority deemed illegal, in case the value of the contract to be awarded, estimated pursuant to the provisions of Art. 3, is equal to or higher than the value thresholds set out under Art. 2 para.(3) of the Law;
- 5 days, starting with the day following the acknowledgment, subject to the conditions of the Law, of a deed of the contracting authority deemed illegal, in case the value of the contract to be awarded, estimated pursuant to the provisions of Art.3, is smaller than the value thresholds set out under a Art.2 para.(3) of the Law;
- Filing of the complaint regarding deeds of the contracting authority which are issued or take place before opening of the tenders, is shall be done meeting the terms set out under para. (1), however no later than the deadline for submission of the tenders set by the contracting authority with the observance of provisions under Art. 34.
- In case that the complaint referred to under para.(1) is related to documents published in electronic format, the acknowledgment date shall be their publication date.
Date of online publication of notice:
none