1
Enquiry period
with 27.12.2019 15:47
to 13.01.2020 10:00
2
Bidding period
with 13.01.2020 10:00
to 17.01.2020 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 290 000 MDL
Period of clarifications: 27 Dec 2019, 15:47 - 13 Jan 2020, 10:00
Submission of proposals: 13 Jan 2020, 10:00 - 17 Jan 2020, 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.

Ardei dulci proaspeți ,,Kkapia,, de mărime medie de la 100-150gr. Pentru 3 luni (februarie – aprilie 2020). H.G.nr.198 din 27.03.2017 ,, Fructe și legume proaspete destinate consumatorului uman”. Grafic: 1/săptămână conform comenzilor,
de la ora 8.00-16.00 ziua de luni.
Livrarea la depozit instituțiilor.
Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
---
The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
27 Dec 2019, 15:34
Date modified
27 Dec 2019, 15:47
Estimated value (without VAT)
290 000 MDL
Achizitii.md ID
21017263
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 Feb 2020 14:39 - 29 May 2020 14:43
List of positions
1)
Title
Ardei dulci proaspeți ,,Kkapia,, CPV: 15800000-6 - Miscellaneous food products
Quantity: 5800.0
Unit of measurement: Kilogram
Documents of the procurement procedure
doc standart 3 luni 2020 legume suc.docx
Bidding Documents
27.12.19 15:47
anunț de participare 3 luni 2020legume-suc.doc
Bidding Documents
27.12.19 15:47
duae.doc
Bidding Documents
27.12.19 15:47
informația despre furnizor.doc
Bidding Documents
27.12.19 15:47

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

SRL BAGUETTE

Normalized price: 238 670 MDL
Status: Winner
Reason: PREȚ CEL MAI SCĂZUT
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

"BUJOR-TRANS" S.R.L.

Normalized price: 257 752 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

Nipetgal SRL

Normalized price: 261 000 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
4
Participant(s) name(s):

MELTAN SRL

Normalized price: 265 814 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
5
Participant(s) name(s):

SRL ALIM TOTAL

Normalized price: 286 752 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
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications