1
Enquiry period
with 24.07.2019 08:41
to 29.07.2019 00:00
2
Bidding period
with 29.07.2019 00:00
to 05.08.2019 00:00
3
Auction
with 05.08.2019 11:37
to 05.08.2019 11:51
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 6 019 MDL
Period of clarifications: 24 Jul 2019, 8:41 - 29 Jul 2019, 0:00
Submission of proposals: 29 Jul 2019, 0:00 - 5 Aug 2019, 0:00
Auction start date: 5 Aug 2019, 11:37

Supplier technical support:

(+373) 79999801

În pachete de polietilena de 0,5 L STAS 10.02.789.09.89 HG
611 din 05.07.2010
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, Or. Orhei, str. 31 august 1989,nr.80
Web site
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The contact person
Full name
Svetlana Guja
Contact phone
069250422
Purchase data
Date created
23 Jul 2019, 14:37
Date modified
24 Jul 2019, 8:41
Estimated value (without VAT)
6 019 MDL
The minimum downward of the price
60,19 MDL
Achizitii.md ID
21010189
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3501, MOLDOVA, Orhei, mun.Orhei, Or. Orhei, str. 31 august 1989,nr.80
Contract period
2 Sep 2019 08:00 - 31 Dec 2019 08:00
List of positions
1)
Title
achiziționarea produselor alimentare pentru semstrul II al anului 2019 CPV: 15800000-6 - Miscellaneous food products
Quantity: 260.0
Unit of measurement: Kilogram
Documents of the procurement procedure
anunt_de_participare 2019 (3).pdf anunt_de_participare 2019 (3).pdf
tenderNotice
achiziționarea produselor alimentare pentru semstrul II al anului 2019
24.07.19 08:41
documentatia_standard_cop (1).pdf documentatia_standard_cop (1).pdf
Bidding Documents
achiziționarea produselor alimentare pentru semstrul II al anului 2019
24.07.19 08:41
duae .pdf duae .pdf
Bidding Documents
achiziționarea produselor alimentare pentru semstrul II al anului 2019
24.07.19 08:41

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):

SA Fabrica de unt din Floresti

Normalized price: 5 714,80 MDL
Status: Winner
Reason: pretul cel mai mic
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SRL Lapmol

Normalized price: 5 717,01 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
3
Participant(s) name(s):

SRL BAGUETTE

Normalized price: 8 426,60 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
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications