1
Enquiry period
with 03.12.2024 14:33
to 10.12.2024 12:00
2
Bidding period
with 10.12.2024 12:00
to 16.12.2024 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 37 000 MDL
Period of clarifications: 3 Dec 2024, 14:33 - 10 Dec 2024, 12:00
Submission of proposals: 10 Dec 2024, 12:00 - 16 Dec 2024, 12:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Cartofi alimentari - întregi, curați, neatacați, cu dimensiuni 8 – 12 cm., ambalați în saci integri cu capacitatea de 20 kg etichetați.soi ”IRGA” 3000 kg
soi ”VALERIA”3000 kg
HG.nr.929 din 31.12. 2009,
HG 520 din 22.06.2010,
HG 115 din 08.02.2013,
HG nr.1191din 23.12.2010
Livrarea Bunurilor se efectuează de către Furnizor la solicitare în termen de 2 zile marți si vineri
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, locality, Grenoble nr.147
Web site
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The contact person
Full name
Stoicev Tatiana
Contact phone
+37369895255
Purchase data
Date created
Date modified
3 Dec 2024, 14:33
Estimated value (without VAT)
37 000 MDL
Achizitii.md ID
21319090
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chisinau, str.Grenoble 147
Contract period
31 Dec 2024 02:00 - 31 Jul 2025 03:00
List of positions
1)
Title
1.Cartofi CPV: 15310000-4 - Potatoes and potato products
Quantity: 6000.0
Unit of measurement: Kilogram
Documents of the procurement procedure
anunt de participare final
Technical Specifications
anunt de participare
3.12.24 14:33
documente pentru calificare
Technical Specifications
documentele pentru oferta
3.12.24 14:33
anexa 23 ,22
Technical Specifications
specificatii tehnice si de pret
3.12.24 14:33
duae_ro_0
Technical Specifications
DUAE
3.12.24 14:33
contract model
Technical Specifications
contract
3.12.24 14:33

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 ALIM TOTAL

Normalized price: 52 611,11 MDL
Status: In consideration
Reason: Not indicated
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