1
Enquiry period
with 07.08.2020 16:44
to 12.08.2020 17:00
2
Bidding period
with 12.08.2020 17:00
to 18.08.2020 17:00
3
Auction
with 19.08.2020 12:00
to 19.08.2020 12:32
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 65 500 MDL
Period of clarifications: 7 Aug 2020, 16:44 - 12 Aug 2020, 17:00
Submission of proposals: 12 Aug 2020, 17:00 - 18 Aug 2020, 17:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801

Cartofi
Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Str.Independentei 111
Web site
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The contact person
Full name
Mihail Curciuc
Contact phone
026281015
Purchase data
Date created
7 Aug 2020, 15:22
Date modified
11 Aug 2020, 10:14
Estimated value (without VAT)
65 500 MDL
The minimum downward of the price
Achizitii.md ID
21027059
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Str.Independentei 111
Contract period
1 Sep 2020 03:00 - 31 Dec 2020 02:00
List of positions
1)
Title
Morcov CPV: 15100000-9 - Animal products, meat and meat products
Quantity: 660.0
Unit of measurement: Kilogram
2)
Title
Cartofi CPV: 15100000-9 - Animal products, meat and meat products
Quantity: 1800.0
Unit of measurement: Kilogram
3)
Title
Lamie CPV: 15100000-9 - Animal products, meat and meat products
Quantity: 160.0
Unit of measurement: Kilogram
4)
Title
Mere CPV: 15100000-9 - Animal products, meat and meat products
Quantity: 1890.0
Unit of measurement: Kilogram
5)
Title
Usturoi CPV: 15100000-9 - Animal products, meat and meat products
Quantity: 18.0
Unit of measurement: Kilogram
6)
Title
Sfecla rosie CPV: 15100000-9 - Animal products, meat and meat products
Quantity: 350.0
Unit of measurement: Kilogram
7)
Title
Ceapa CPV: 15100000-9 - Animal products, meat and meat products
Quantity: 600.0
Unit of measurement: Kilogram
8)
Title
Varza alba CPV: 15100000-9 - Animal products, meat and meat products
Quantity: 850.0
Unit of measurement: Kilogram
Documents of the procurement procedure

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):

SRL BAGUETTE

Normalized price: 63 947,62 MDL
Status: Winner
Reason: cel scazut pret si corespunderea cerintelor
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