Public procurement
21017204
Produse alimentara
1
Enquiry period
with 26.12.2019 17:52
to 31.12.2019 10:00
to 31.12.2019 10:00
2
Bidding period
with 31.12.2019 10:00
to 03.01.2020 10:00
to 03.01.2020 10:00
3
Auction
with 09.01.2020 08:00
to 09.01.2020 14:47
to 09.01.2020 14:47
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
9 337,80 MDL
Period of clarifications:
26 Dec 2019, 17:52 - 31 Dec 2019, 10:00
Submission of proposals:
31 Dec 2019, 10:00 - 3 Jan 2020, 10:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
Diferite produse alimenare
Information about customer
Title
Fiscal code/IDNO
Address
5352, MOLDOVA, UTA Găgăuzia, s.Etulia, str. Lenin 167
Web site
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The contact person
Purchase data
Date created
26 Dec 2019, 17:40
Date modified
26 Dec 2019, 17:52
Estimated value (without VAT)
9 337,80 MDL
The minimum downward of the price
Achizitii.md ID
21017204
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Delivery address
5352, MOLDOVA, UTA Găgăuzia, s.Etulia, str. Lenin 167
Contract period
6 Jan 2020 02:00 - 30 Jun 2020 03:00
List of positions
1)
Title
Quantity: 869.0
Unit of measurement: Kilogram
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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) 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):
AO IUGINTERTRANS
Normalized price:
8 651,28 MDL
Status:
Winner
решением рабочей группы
16.01.20 10:43
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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