1
Enquiry period
with 08.02.2021 14:58
to 09.02.2021 15:00
2
Bidding period
with 09.02.2021 15:00
to 11.02.2021 17:00
3
Auction
with 12.02.2021 14:00
to 12.02.2021 14:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 115 420 MDL
Period of clarifications: 8 Feb 2021, 14:58 - 9 Feb 2021, 15:00
Submission of proposals: 9 Feb 2021, 15:00 - 11 Feb 2021, 17:00
Auction start date: 12 Feb 2021, 14:00

Supplier technical support:

(+373) 79999801

Lapte pasteurizat, chefir, smântână, brânză de vaci, brânză cu cheag tare (cașcaval ) pentru necesitățile Spitalului clinic militar central
Information about customer
Fiscal code/IDNO
Address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Lupu 32
Web site
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The contact person
Full name
croitor cristina
Contact phone
079107070
Purchase data
Date created
8 Feb 2021, 13:22
Date modified
8 Feb 2021, 14:58
Estimated value (without VAT)
115 420 MDL
The minimum downward of the price
577,10 MDL
Achizitii.md ID
21035997
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Lupu 32
Contract period
1 Mar 2021 14:40 - 31 Dec 2021 14:40
List of positions
1)
Title
Brânză de vaci CPV: 15500000-3 - Dairy products
Quantity: 600.0
Unit of measurement: Kilogram
2)
Title
Lapte pasteurizat CPV: 15500000-3 - Dairy products
Quantity: 7000.0
Unit of measurement: Litru; decimetru cub
3)
Title
Chefir CPV: 15500000-3 - Dairy products
Quantity: 3300.0
Unit of measurement: Litru; decimetru cub
4)
Title
Brânză cu cheag tare (cașcaval) CPV: 15500000-3 - Dairy products
Quantity: 70.0
Unit of measurement: Kilogram
5)
Title
Smântână CPV: 15500000-3 - Dairy products
Quantity: 400.0
Unit of measurement: Kilogram
Documents of the procurement procedure
documentatia.doc
Bidding Documents
Documentația Standard
8.02.21 14:58
scan invitație lactate 08.02.21.pdf scan invitație lactate 08.02.21.pdf
tenderNotice
Anunț de participare
8.02.21 14:58

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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

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: 123 998,50 MDL
Status: Winner
Reason: Oferta cea mai avantajoasă
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

FPC "Serviabil" SRL

Normalized price: 124 000 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):

Credoprim SRL

Normalized price: 144 403,70 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