Public procurement
21167623
Varză
1
Enquiry period
with 08.02.2024 11:52
to 19.02.2024 10:00
to 19.02.2024 10:00
2
Bidding period
with 19.02.2024 10:00
to 15.03.2024 10:00
to 15.03.2024 10:00
3
Auction
with 18.03.2024 13:18
to 18.03.2024 13:32
to 18.03.2024 13:32
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
717 500 MDL
Period of clarifications:
8 Feb 2024, 11:52 - 19 Feb 2024, 10:00
Submission of proposals:
19 Feb 2024, 10:00 - 15 Mar 2024, 10:00
Auction start date:
18 Mar 2024, 13:18
Supplier technical support:
(+373) 79999801
Varză albă, greutatea nu mai mică de 0,5 kg. Produs ambalat în saci cu capacitatea de la 5 kg până la 40 kg
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
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The contact person
Purchase data
Date created
7 Feb 2024, 14:53
Date modified
8 Feb 2024, 11:56
Estimated value (without VAT)
717 500 MDL
The minimum downward of the price
7 175 MDL
Achizitii.md ID
21167623
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Contract period
25 Mar 2024 11:20 - 31 Dec 2024 11:43
List of positions
1)
Title
Quantity: 6700.0
Unit of measurement: Kilogram
2)
Title
Quantity: 7000.0
Unit of measurement: Kilogram
3)
Title
Quantity: 7600.0
Unit of measurement: Kilogram
4)
Title
Quantity: 12700.0
Unit of measurement: Kilogram
5)
Title
Quantity: 1900.0
Unit of measurement: Kilogram
6)
Title
Quantity: 7000.0
Unit of measurement: Kilogram
7)
Title
Quantity: 4000.0
Unit of measurement: Kilogram
8)
Title
Quantity: 2200.0
Unit of measurement: Kilogram
9)
Title
Quantity: 6700.0
Unit of measurement: Kilogram
10)
Title
Quantity: 500.0
Unit of measurement: Kilogram
11)
Title
Quantity: 4700.0
Unit of measurement: Kilogram
12)
Title
Quantity: 1600.0
Unit of measurement: Kilogram
13)
Title
Quantity: 16500.0
Unit of measurement: Kilogram
14)
Title
Quantity: 7100.0
Unit of measurement: Kilogram
15)
Title
Quantity: 1600.0
Unit of measurement: Kilogram
16)
Title
Quantity: 3000.0
Unit of measurement: Kilogram
17)
Title
Quantity: 10200.0
Unit of measurement: Kilogram
18)
Title
Quantity: 1500.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
anunt de participare legume perioada aprilie octombrie.pdf
anunt de participare legume perioada aprilie octombrie.pdf
Bidding Documents
-
8.02.24 11:52
documentația standard legume aprilie octombrie 2024.pdf
documentația standard legume aprilie octombrie 2024.pdf
Bidding Documents
-
8.02.24 11:52
duae legume aprilie-octombrie 2024.pdf
duae legume aprilie-octombrie 2024.pdf
Bidding Documents
-
8.02.24 11:52
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):
Sija-Prim SRL
Normalized price:
471 500 MDL
Status:
Cancelled
Other grounds for rejecting the offer
18.03.24 15:28
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
Qualification documents
MSIGN
Date of download:
14.03.24 11:09
Opening date:
18.03.24 15:03
Qualification documents
MSIGN
Date of download:
14.03.24 11:09
Opening date:
18.03.24 15:03
Qualification documents
MSIGN
Date of download:
14.03.24 11:09
Opening date:
18.03.24 15:03
Qualification documents
MSIGN
Date of download:
14.03.24 11:09
Opening date:
18.03.24 15:03
Qualification documents
MSIGN
Date of download:
14.03.24 11:09
Opening date:
18.03.24 15:03
Financial proposal
MSIGN
Date of download:
14.03.24 11:11
Opening date:
18.03.24 15:15
2
Participant(s) name(s):
GEOTER-COM
Normalized price:
512 390 MDL
Status:
In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
5. anexa 23 - specificatia de pret.semnat.pdf
5. anexa 23 - specificatia de pret.semnat.pdf
ID: 128e1c3a-14c4-4ff1-a3b9-357181d01b03
Documents of submission
MSIGN
Date of download:
12.03.24 14:47
Opening date:
18.03.24 14:28
2.anexa 8 - valabilitatea ofertei.semnat.pdf
2.anexa 8 - valabilitatea ofertei.semnat.pdf
ID: 26464691-4e70-47fa-b5d3-c6c56401020c
Documents of submission
MSIGN
Date of download:
12.03.24 14:47
Opening date:
18.03.24 14:28
1.anexa 7 - cerere de particpare.semnat.pdf
1.anexa 7 - cerere de particpare.semnat.pdf
ID: 3791c060-ceb9-4220-9a10-ee0eb6b5b97c
Documents of submission
MSIGN
Date of download:
12.03.24 14:47
Opening date:
18.03.24 14:28
3.garantia ofertei.semnat.pdf
3.garantia ofertei.semnat.pdf
ID: 49789849-215e-4969-80d2-bb17f57ff971
Documents of submission
MSIGN
Date of download:
12.03.24 14:47
Opening date:
18.03.24 14:28
4. anexa 22 - specificatia tehnica.semnat.pdf
4. anexa 22 - specificatia tehnica.semnat.pdf
ID: 8df75111-9626-4bd2-bd6a-73aaad4868a8
Documents of submission
MSIGN
Date of download:
12.03.24 14:47
Opening date:
18.03.24 14:28
Documents of submission
MSIGN
Date of download:
12.03.24 14:47
Opening date:
18.03.24 14:28
3
Participant(s) name(s):
SRL Nobil Prest
Normalized price:
740 277,78 MDL
Status:
Awaiting
In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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