1
Enquiry period
with 16.03.2026 11:07
to 18.03.2026 10:00
2
Bidding period
with 18.03.2026 10:00
to 23.03.2026 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 67 252 MDL
Period of clarifications: 16 Mar 2026, 11:07 - 18 Mar 2026, 10:00
Submission of proposals: 18 Mar 2026, 10:00 - 23 Mar 2026, 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
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Lomonosov 49
Web site
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The contact person
Full name
Nadejda Grinco
Contact phone
069388358
Purchase data
Date created
16 Mar 2026, 11:04
Date modified
16 Mar 2026, 11:07
Estimated value (without VAT)
67 252 MDL
Achizitii.md ID
21581342
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Lomonosov 49
Contract period
1 Apr 2026 00:00 - 30 Jun 2026 03:00
List of positions
1)
Title
Cartofi CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 4000.0
Unit of measurement: Kilogram
2)
Title
Ceapa CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 450.0
Unit of measurement: Kilogram
3)
Title
Morcov CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 500.0
Unit of measurement: Kilogram
4)
Title
Varză proaspătă CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 650.0
Unit of measurement: Kilogram
5)
Title
Sfecla roşie CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 500.0
Unit of measurement: Kilogram
6)
Title
Verdeată CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 25.0
Unit of measurement: Kilogram
7)
Title
Fructe uscate (mere) CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 80.0
Unit of measurement: Kilogram
8)
Title
Mere proaspete CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 800.0
Unit of measurement: Kilogram
Advertising
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) 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: 42 319,90 MDL
Status: Winner
Reason: Oferta este conformă
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Sija-Prim SRL

Normalized price: 44 012 MDL
Status: Awaiting
3
Participant(s) name(s):

S.R.L. ARENA FRUCT

Normalized price: 51 794,25 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications