Public procurement
21078643
Cartofi
1
Enquiry period
with 18.04.2023 09:03
to 25.04.2023 11:00
to 25.04.2023 11:00
2
Bidding period
with 25.04.2023 11:00
to 28.04.2023 16:00
to 28.04.2023 16:00
3
Auction
with 02.05.2023 15:14
to 02.05.2023 15:23
to 02.05.2023 15:23
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
84 000 MDL
Period of clarifications:
18 Apr 2023, 9:03 - 25 Apr 2023, 11:00
Submission of proposals:
25 Apr 2023, 11:00 - 28 Apr 2023, 16:00
Auction start date:
2 May 2023, 15:14
Supplier technical support:
(+373) 79999801
Cartofi
Information about customer
Fiscal code/IDNO
Address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Web site
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The contact person
Purchase data
Date created
18 Apr 2023, 8:25
Date modified
18 Apr 2023, 9:03
Estimated value (without VAT)
84 000 MDL
The minimum downward of the price
420 MDL
Achizitii.md ID
21078643
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Contract period
1 May 2023 08:00 - 31 Jul 2023 09:01
List of positions
1)
Title
Quantity: 12000.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
anunț de participare legume 2023.signed.pdf
anunț de participare legume 2023.signed.pdf
tenderNotice
Anunț/invitație de participare
18.04.23 09:03
anexa legume 2023.signed.pdf
anexa legume 2023.signed.pdf
Bidding Documents
Documentația standard
18.04.23 09:03
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):
Sija-Prim SRL
Normalized price:
72 480 MDL
Status:
Winner
Corespunde cerințelor solicitate de cumpărător
04.05.23 09:19
Reason: Corespunde cerințelor solicitate de cumpărător
Qualification documents
Documents folder missing
Documents provided with the proposal
Qualification documents
Date of download:
28.04.23 14:38
Opening date:
3.05.23 09:28
Qualification documents
Date of download:
28.04.23 14:38
Opening date:
3.05.23 09:28
decl.valid.ofertei 8 (1).semnat.pdf
decl.valid.ofertei 8 (1).semnat.pdf
ID: 50fc7599-eca2-4d04-9584-651a9f31bc18
Qualification documents
Date of download:
28.04.23 14:38
Opening date:
3.05.23 09:28
cerere anexa 7 (1).semnat.pdf
cerere anexa 7 (1).semnat.pdf
ID: 92bf83f3-33c6-4827-b122-4460dee5c7a0
Qualification documents
Date of download:
28.04.23 14:37
Opening date:
3.05.23 09:28
Qualification documents
Date of download:
28.04.23 14:37
Opening date:
3.05.23 09:28
Qualification documents
Date of download:
28.04.23 14:38
Opening date:
3.05.23 09:28
Financial proposal
Date of download:
28.04.23 14:41
Opening date:
3.05.23 10:53
2
Participant(s) name(s):
SRL ALIM TOTAL
Normalized price:
72 600 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
Eligibility documents
Date of download:
28.04.23 15:01
Opening date:
2.05.23 15:42
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK