1
Enquiry period
with 09.09.2019 13:05
to 13.09.2019 13:00
2
Bidding period
with 13.09.2019 13:00
to 16.09.2019 13:00
3
Auction
with 17.09.2019 15:00
to 17.09.2019 15:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 48 000 MDL
Period of clarifications: 9 Sep 2019, 13:05 - 13 Sep 2019, 13:00
Submission of proposals: 13 Sep 2019, 13:00 - 16 Sep 2019, 13:00
Auction start date: 17 Sep 2019, 15:00

Supplier technical support:

(+373) 79999801

Legume
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Pruncul 8
Web site
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The contact person
Full name
Crilova Lilia
Contact phone
022294092
Purchase data
Date created
9 Sep 2019, 12:45
Date modified
9 Sep 2019, 13:05
Estimated value (without VAT)
48 000 MDL
The minimum downward of the price
480 MDL
Achizitii.md ID
21011984
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 147
Contract period
1 Oct 2019 12:51 - 30 Dec 2019 13:01
List of positions
1)
Title
Ceapă CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 1000.0
Unit of measurement: Kilogram
2)
Title
Morcov CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 800.0
Unit of measurement: Kilogram
3)
Title
Verdeață (pătrunjel) CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 60.0
Unit of measurement: Kilogram
4)
Title
Varză CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 2000.0
Unit of measurement: Kilogram
5)
Title
Mere proaspete CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 400.0
Unit of measurement: Kilogram
6)
Title
Verdeață (mărar) CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 60.0
Unit of measurement: Kilogram
7)
Title
Sfeclă roșie CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 800.0
Unit of measurement: Kilogram
8)
Title
Cartofi CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 2300.0
Unit of measurement: Kilogram
Documents of the procurement procedure
Lot documents

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):

Sija-Prim SRL

Normalized price: 39 520,60 MDL
Status: Winner
Reason: Cel mai mic pret
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SRL "Lovis Angro"

Normalized price: 46 219,40 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
3
Participant(s) name(s):

Costodar Impex SRL

Normalized price: 46 219,44 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications