1
Enquiry period
with 18.12.2020 13:15
to 24.12.2020 10:30
2
Bidding period
with 24.12.2020 10:30
to 30.12.2020 10:30
3
Auction
with 31.12.2020 13:14
to 31.12.2020 13:32
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 40 000 MDL
Period of clarifications: 18 Dec 2020, 13:15 - 24 Dec 2020, 10:30
Submission of proposals: 24 Dec 2020, 10:30 - 30 Dec 2020, 10:30
Auction start date: 31 Dec 2020, 13:14

Supplier technical support:

(+373) 79999801

Fulgi de ovas marunti,c/s de origine germana (ambalaj de hîrtie de 0,5 kg)
Grafic de livrare 1/7 zile,
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
18 Dec 2020, 12:58
Date modified
18 Dec 2020, 13:20
Estimated value (without VAT)
40 000 MDL
The minimum downward of the price
400 MDL
Achizitii.md ID
21032586
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
1 Mar 2021 02:00 - 30 Dec 2021 02:00
List of positions
1)
Title
Fulgi de ovas marunti,c/s de origine germana (ambalaj de hîrtie de 0,5 kg) Grafic de livrare 1/7 zile, CPV: 15800000-6 - Miscellaneous food products
Quantity: 4000.0
Unit of measurement: Kilogram
Documents of the procurement procedure
documentatia_standard_cop.docx
Bidding Documents
18.12.20 13:15
1. duae_nou.doc
Bidding Documents
18.12.20 13:15
anunt_bunuri.doc
Bidding Documents
18.12.20 13:15
documentatia_standard_cop (15).semnat.pdf documentatia_standard_cop (15).semnat.pdf
Bidding Documents
18.12.20 13:20
anunt_bunuri (28).semnat.pdf anunt_bunuri (28).semnat.pdf
Bidding Documents
18.12.20 13:20
1. duae_nou (29).semnat.pdf 1. duae_nou (29).semnat.pdf
Bidding Documents
18.12.20 13:20

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):

Costodar Impex SRL

Normalized price: 39 900 MDL
Status: Cancelled
Reason: The bid does not comply with the Tender Documents
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

MELTAN SRL

Normalized price: 46 000 MDL
Status: Cancelled
Reason: The bid does not comply with the Tender Documents
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

SRL ALIM TOTAL

Normalized price: 78 400 MDL
Status: Winner
Reason: Oferta corespunde cerintelor solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

SRL BAGUETTE

Normalized price: 83 320 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