1
Enquiry period
with 04.11.2019 16:35
to 09.11.2019 15:00
2
Bidding period
with 09.11.2019 15:00
to 13.11.2019 10:00
3
Auction
with 14.11.2019 14:00
to 14.11.2019 14:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 131 140 MDL
Period of clarifications: 4 Nov 2019, 16:35 - 9 Nov 2019, 15:00
Submission of proposals: 9 Nov 2019, 15:00 - 13 Nov 2019, 10:00
Auction start date: 14 Nov 2019, 14:00

Supplier technical support:

(+373) 79999801

legume
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
4 Nov 2019, 16:25
Date modified
4 Nov 2019, 16:35
Estimated value (without VAT)
131 140 MDL
The minimum downward of the price
200 MDL
Achizitii.md ID
21014074
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Contract period
18 Nov 2019 16:30 - 30 Dec 2019 16:34
List of positions
1)
Title
sfeclă CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 1700.0
Unit of measurement: Kilogram
2)
Title
cartofi CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 7500.0
Unit of measurement: Kilogram
3)
Title
ceapă CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 1300.0
Unit of measurement: Kilogram
4)
Title
morcovi CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 1300.0
Unit of measurement: Kilogram
5)
Title
varza CPV: 15300000-1 - Fruit, vegetables and related products
Quantity: 3500.0
Unit of measurement: Kilogram
Documents of the procurement procedure
documentația standard.semnat.pdf documentația standard.semnat.pdf
Bidding Documents
documentația standard
4.11.19 16:35
duae (1).doc
Bidding Documents
DUAE
4.11.19 16:35

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):

SRL "Lovis Angro"

Normalized price: 95 574,07 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SRL BAGUETTE

Normalized price: 126 053 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