Servicii de alimentație a copiilor din cadrul instiuțiilor de educație timpurie: Grădinița „Poenița” și Grădinița „Floricica”

Enquiry period

with 11.04.2025 17:06
to 21.04.2025 10:00

Bidding period

with 21.04.2025 10:00
to 02.05.2025 09:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 1 970 000 MDL

Period of clarifications: 11 Apr 2025, 17:06 - 21 Apr 2025, 10:00

Submission of proposals: 21 Apr 2025, 10:00 - 2 May 2025, 9:00

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.

Servicii de alimentație a copiilor din cadrul instiuțiilor de educație timpurie:
Grădinița „Poenița” și Grădinița „Floricica”

Information about customer

Title

Primaria Cojusna

Fiscal code/IDNO

1010601000025

Address

MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225

Web site

---

The contact person

Full name

Igor Crăciun

Contact phone

023742406

E-mail

primariacojusna@gmail.com

Purchase data

Date created

11 Apr 2025, 17:02

Date modified

11 Apr 2025, 17:06

Estimated value (without VAT)

1 970 000 MDL

Achizitii.md ID

21402761

MTender ID

ocds-b3wdp1-MD-1744380174657

Type of procedure

Open tender

Award criteria

The best price-quality ratio

Delivery address

MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225

Contract period

10 May 2025 17:05 - 31 Dec 2025 17:05

List of positions

Title

SERVICII CPV: 55100000-1 - Hotel services

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

duae.doc

Technical Specifications

11.04.25 17:06

anunț de participare.semnat.pdf

tenderNotice

11.04.25 17:06

doc stand bunuri.docx

Bidding Documents

11.04.25 17:06

meniu vara-toamna .pdf

Technical Specifications

11.04.25 17:06

caiet de sarcini.semnat.pdf

Technical Specifications

11.04.25 17:06

Lot documents

11.04.25 17:06

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):

Pontem.X

Normalized price: 1 970 000 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

1_202312201536_duae_cojusna_2025 (1).signed.pdf

ID: 2f015d6c-15a6-45ec-a1cf-50fe39bd07db

Qualification documents

MSIGN

Date of download: 30.04.25 15:40