1
Enquiry period
with 27.12.2019 14:31
to 04.01.2020 09:20
2
Bidding period
with 04.01.2020 09:20
to 07.01.2020 09:20
3
Auction
with 09.01.2020 13:18
to 09.01.2020 13:28
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 70 464 MDL
Period of clarifications: 27 Dec 2019, 14:31 - 4 Jan 2020, 9:20
Submission of proposals: 4 Jan 2020, 9:20 - 7 Jan 2020, 9:20
Auction start date: 9 Jan 2020, 13:18

Supplier technical support:

(+373) 79999801

пакет п/э ваккумная, доставка 3 раза в неделю(понедельник, среда, пятница)
Information about customer
Fiscal code/IDNO
Address
6114, MOLDOVA, UTA Găgăuzia, s.Gaidar, Советская 36
Web site
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The contact person
Full name
Alexandra Calac
Contact phone
029171866
Purchase data
Date created
26 Dec 2019, 10:08
Date modified
30 Dec 2019, 13:22
Estimated value (without VAT)
70 464 MDL
The minimum downward of the price
704,64 MDL
Achizitii.md ID
21017137
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Delivery address
6114, MOLDOVA, UTA Găgăuzia, s.Gaidar, Советская 36
Contract period
10 Jan 2020 00:00 - 30 Jun 2020 00:00
List of positions
1)
Title
Творог 5 % CPV: 15800000-6 - Miscellaneous food products
Quantity: 500.0
Unit of measurement: Kilogram
2)
Title
Йогурт питьевой обезжиренный CPV: 15800000-6 - Miscellaneous food products
Quantity: 1200.0
Unit of measurement: Kilogram
3)
Title
Молоко пастеризованное, 2,5% CPV: 15800000-6 - Miscellaneous food products
Quantity: 4500.0
Unit of measurement: Kilogram
4)
Title
Кефир, 2,5 % CPV: 15800000-6 - Miscellaneous food products
Quantity: 1200.0
Unit of measurement: Kilogram
5)
Title
сметана 15 % CPV: 15800000-6 - Miscellaneous food products
Quantity: 200.0
Unit of measurement: Kilogram
Documents of the procurement procedure
обьявление.pdf обьявление.pdf
Bidding Documents
27.12.19 14:31
duae.docx
Bidding Documents
27.12.19 14:31
documentele de atribuire.docx
Bidding Documents
27.12.19 14:31

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 FABRICA OLOI PAK

Normalized price: 99 197,78 MDL
Status: Winner
Reason: соответствует всем требованиям
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

FPC "Serviabil" SRL

Normalized price: 99 259,26 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