Fulgi de ovăs

Status Purchase has not taken place

Estimated value without VAT 6 400 MDL

Period of clarifications: 27 Nov 2018, 12:01 - 6 Dec 2018, 12:00

Submission of proposals: 6 Dec 2018, 12:00 - 20 Dec 2018, 12:00

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.

Fulgi de ovăs (conform specificației-standarte de referință anexate)

Information about customer

Title

IMSP SR Căușeni „ Ana și Alexandru”

Fiscal code/IDNO

1003608150033

Address

MD4301, MOLDOVA, Căuşeni, or.Căușeni, str.Gagarin 54

Web site

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The contact person

Full name

Anatolie Coadă

Contact phone

068599967

E-mail

srcauseni@ms.md

Purchase data

Date created

26 Nov 2018, 16:14

Date modified

3 Jan 2019, 16:05

Estimated value (without VAT)

6 400 MDL

Achizitii.md ID

21002004

MTender ID

ocds-b3wdp1-MD-1543241821724

Type of procedure

Licitație deschisă

Award criteria

The lowest price

Delivery address

MD4301, MOLDOVA, Căuşeni, or.Căuşeni, str.Gagarin 54

Contract period

1 Jan 2019 12:50 - 30 Dec 2019 10:00

List of positions

Title

Crupe de ovăs CPV: 15800000-6 - Miscellaneous food products

Quantity: 1200.0

Unit of measurement: Kilogram

Documents of the procurement procedure

standarde de referință. caracteristici. graficul livrărilor.pdf

Technical Specifications

standarde de referință. caracteristici. graficul livrărilor

27.11.18 12:01

duae 2.pdf

Bidding Documents

Formularul DUAE

4.12.18 10:57

anunț invitație ld 2.pdf

tenderNotice

Anunțul/Invitația de participare

4.12.18 12:00

documentația standard produse alimentare 2.pdf

Bidding Documents

Documentația standard Licitație deschisă, modele de documente

4.12.18 12:00

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.

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):

"Schiopu Ludmila"

Normalized price: 9 400 MDL

Status:

The bid is unacceptable

03.01.19 16:05

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: The bid is unacceptable

Qualification documents

decizia de artibuire rectificat produse alimentare.pdf

ID: f0523d23-5953-477b-9295-7d89fcd554dc

Evaluation Reports

2.01.19 12:18

Documents provided with the proposal

brinza.signed.pdf

ID: 00442267-7b9c-457f-b7f7-d5b2274a12ff

Qualification documents

Date of download: 20.12.18 02:19