1
Enquiry period
with 29.01.2020 14:01
to 05.02.2020 14:00
2
Bidding period
with 05.02.2020 14:00
to 10.02.2020 10:00
3
Auction
with 11.02.2020 10:14
to 11.02.2020 10:28
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 3 036 MDL
Period of clarifications: 29 Jan 2020, 14:01 - 5 Feb 2020, 14:00
Submission of proposals: 5 Feb 2020, 14:00 - 10 Feb 2020, 10:00
Auction start date: 11 Feb 2020, 10:14

Supplier technical support:

(+373) 79999801

Calitate superiora Amb. la 1kg in pungi de polietilena.șlefuit bob rotund. Livrarea de la 01.02.2020-31.12.2020. O data pe saptamina, in zilele de luni/marti, în prima jumătate a zilei.
Information about customer
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Prieteniei
Web site
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The contact person
Full name
Munteanu Agnesa
Contact phone
029975340
Purchase data
Date created
29 Jan 2020, 13:42
Date modified
30 Jan 2020, 10:02
Estimated value (without VAT)
3 036 MDL
The minimum downward of the price
30,36 MDL
Achizitii.md ID
21018721
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Prieteniei
Contract period
15 Feb 2020 00:00 - 30 Dec 2020 02:00
List of positions
1)
Title
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul CPV: 15800000-6 - Miscellaneous food products
Quantity: 220.0
Unit of measurement: Decalitru
Documents of the procurement procedure
anunt.pdf anunt.pdf
Bidding Documents
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
29.01.20 14:01
documentația-standard-pentru-realizarea-achiziţiilor-publice-de-bunuri-.docx
Bidding Documents
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
30.01.20 10:02
duae-standard.doc
Bidding Documents
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
30.01.20 10:02
f4.1.docx
Bidding Documents
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
30.01.20 10:02
f4.2.docx
Bidding Documents
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
30.01.20 10:02

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 ALIM TOTAL

Normalized price: 2 395,95 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SRL SLAVENA LUX

Normalized price: 2 419,64 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):

SRL BAGUETTE

Normalized price: 2 750 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
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Unfortunately, questions can be asked only during the "Active" period.
Clarifications