1
Enquiry period
with 19.11.2019 23:43
to 06.12.2019 09:00
2
Bidding period
with 06.12.2019 09:00
to 10.12.2019 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 60 416 MDL
Period of clarifications: 19 Nov 2019, 23:43 - 6 Dec 2019, 9:00
Submission of proposals: 6 Dec 2019, 9:00 - 10 Dec 2019, 10:00
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.

Biscuiţi de ovăs pentru copii fără adausuri de grăsimi vegetale (ulei hidrogenat, ulei de palmier, lapte condesat), ambalat în cutii de carton cu greutatea de 2,0-4,0kg. Valoarea energetică la 100gr. produs nu mai mult de 300Kk.
SM DSTU 378198 Ordin MS nr.638 din 12.08.2016. grafic De două ori/ lună conform comenzilor, de la ora 8.00-16.00, livrarea la depozitul instituțiilor
Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
19 Nov 2019, 22:52
Date modified
21 Nov 2019, 15:04
Estimated value (without VAT)
60 416 MDL
Achizitii.md ID
21014771
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Contract period
1 Jan 2020 18:00 - 31 Mar 2020 23:42
List of positions
1)
Title
Biscuiţi din ovăs CPV: 15800000-6 - Miscellaneous food products
Quantity: 2500.0
Unit of measurement: Kilogram
Documents of the procurement procedure
duae .docx
Bidding Documents
19.11.19 23:43
lista iet pentru livrarea produselor.docx
Bidding Documents
19.11.19 23:43
informația despre furnizor.doc
Bidding Documents
19.11.19 23:43
doc standart 3 luni 2020.docx
Bidding Documents
20.11.19 13:13
anunț de participare 3 luni 2020.doc
Bidding Documents
21.11.19 15:04

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)
Normalized price
Status
1
Participant(s) name(s):

ÎCP Panifcoop a URECOOP DIN sTRASENI

Normalized price: 40 625 MDL
Status: Winner
Reason: preț cel mai scăzut
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

SRL ALIM TOTAL

Normalized price: 42 975 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

SRL Premium-Prod

Normalized price: 57 100 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
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications