1
Enquiry period
with 30.12.2021 09:27
to 04.01.2022 09:00
2
Bidding period
with 04.01.2022 09:00
to 12.01.2022 10:00
3
Auction
13.01.2022 13:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 13 665 MDL
Period of clarifications: 30 Dec 2021, 9:27 - 4 Jan 2022, 9:00
Submission of proposals: 4 Jan 2022, 9:00 - 12 Jan 2022, 10:00
Auction start date: 13 Jan 2022, 13:14

Supplier technical support:

(+373) 79999801

Горох - дробленный, фас. п/э пак. по 1 кг.
Доставка: 1 раз в неделю с 8:00 до 15:00
Гречка - в/с фасов. в пак. по 1 кг. GOST 5550-74
Доставка: 1 раз в неделю с 8:00 до 15:00
Крупа перловая -в/сорт в пакете 1 кг GOST 14176-69
Доставка: 1 раз в неделю с 8:00 до 15:00
Крупа арнаутка -в/с. фасов. в п/э пак по 1кг
Доставка: 1 раз в неделю с 8:00 до 15:00
Рис - в/с фасов в п/э пак по 1кг GOST 26791-89
Доставка: 1 раз в неделю с 8:00 до 15:00
Фасоль - в/с фасов п/э пак. по 1кг GOST 38869887
Доставка: 1 раз в неделю с 8:00 до 15:00

Information about customer
Fiscal code/IDNO
Address
6114, МОЛДОВА, АТО Гагаузия, с.Гайдар, ул.школьная 2
Web site
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The contact person
Full name
Nadejda Coceanji
Contact phone
029171266
Purchase data
Date created
30 Dec 2021, 9:25
Date modified
30 Dec 2021, 11:27
Estimated value (without VAT)
13 665 MDL
The minimum downward of the price
136,65 MDL
Achizitii.md ID
21049484
Type of procedure
Request price offers (goods)
Award criteria
The lowest cost
Delivery address
6114, МОЛДОВА, АТО Гагаузия, с.Гайдар, ул.школьная 2
Contract period
22 Jan 2022 02:00 - 31 Dec 2022 02:00
List of positions
1)
Title
Горох CPV: 15800000-6 - Miscellaneous food products
Quantity: 190.0
Unit of measurement:
2)
Title
Гречка CPV: 15800000-6 - Miscellaneous food products
Quantity: 120.0
Unit of measurement:
3)
Title
Крупа арнаутка CPV: 15800000-6 - Miscellaneous food products
Quantity: 120.0
Unit of measurement:
4)
Title
Рис CPV: 15800000-6 - Miscellaneous food products
Quantity: 95.0
Unit of measurement:
5)
Title
Фасоль CPV: 15800000-6 - Miscellaneous food products
Quantity: 170.0
Unit of measurement:
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) 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 SLAVENA LUX

Normalized price: 12 252,54 MDL
Status: Winner
Reason: самая низкая цена
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Litigation
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Clarifications