5. Varza alba

Enquiry period

with 27.05.2024 09:10
to 01.06.2024 10:00

Bidding period

with 01.06.2024 10:00
to 04.06.2024 10:00

Auction

with 05.06.2024 11:14
to 05.06.2024 11:23

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 16 250 MDL

Period of clarifications: 27 May 2024, 9:10 - 1 Jun 2024, 10:00

Submission of proposals: 1 Jun 2024, 10:00 - 4 Jun 2024, 10:00

Auction start date: 5 Jun 2024, 11:14

Supplier technical support:

(+373) 79999801

5.Varza alba. Căpățîna bună, curată, tare, cu frunze puternic atașate, fără leziuni puternice ale frunzelor de protecție, fără deprecieri cauzate de dăunători, fără lovituri și deteriorări, fără deprecieri datorate gerului. Fără miros și gust străin. Dimensiuni medii 2-3kg, saci, livrarea 2 ori in saptamina. HG nr. 929 din 31.12.2009

Information about customer

Title

IMSP SCM Sf.Treime

Fiscal code/IDNO

1003600152592

Address

2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1

Web site

---

The contact person

Full name

Serviciu Achizitii Publice IMSP SCM SF Treime

Contact phone

+37322438237;

E-mail

achizitii.sf.treime@gmail.com

Purchase data

Date created

27 May 2024, 9:07

Date modified

27 May 2024, 9:10

Estimated value (without VAT)

16 250 MDL

The minimum downward of the price

162,50 MDL

Achizitii.md ID

21230354

MTender ID

ocds-b3wdp1-MD-1716790035957

Type of procedure

Request price offers (goods)

Award criteria

The lowest price

Delivery address

2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1

Contract period

1 Jul 2024 03:00 - 30 Sep 2024 03:00

List of positions

Title

5. Varza alba CPV: 03200000-3 - Cereals, potatoes, vegetables, fruits and nuts

Quantity: 2500.0

Unit of measurement: Kilogram

Documents of the procurement procedure

anexa nr.10 garanția de bună execuție.docx

Bidding Documents

27.05.24 09:10

tabel_excel_fructe și legume tr.iii.xlsx

Bidding Documents

27.05.24 09:10

anexa nr.23 specificații de preț.docx

Bidding Documents

27.05.24 09:10

documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx

Bidding Documents

27.05.24 09:10

anexa nr.22 specificații tehnice.docx

Bidding Documents

27.05.24 09:10

anexa nr.9 garanția pentru ofertă.docx

Bidding Documents

27.05.24 09:10

anexa nr.24 model-contract.docx

Bidding Documents

27.05.24 09:10

anunt_de_participare_fructe și legume tr.iii.docx

Bidding Documents

27.05.24 09:10

anexa 8 declarația privind valabilitatea ofertei.docx

Bidding Documents

27.05.24 09:10

anexa nr.7 cerere de participare.docx

Bidding Documents

27.05.24 09:10

duae_nou.doc

Bidding Documents

27.05.24 09:10

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):

SRL ALIM TOTAL

Normalized price: 11 041,67 MDL

Status:

Conform cerințelor solicitate.

12.07.24 11:01

Reason: Conform cerințelor solicitate.

Qualification documents

Documents folder missing

Documents provided with the proposal

duae alim total 2024.semnat.pdf

ID: b07d722e-5f6b-4d7f-b368-0687d186c6e4

Eligibility documents

Date of download: 3.06.24 21:39

Opening date: 5.06.24 15:29

certif cont bancar.подписан.pdf

ID: 0f76516b-91f8-40f2-b62b-d234d33e3c95

Illustration

Date of download: 3.06.24 21:41