9.Fructe uscate în asortiment

Enquiry period

with 12.03.2024 14:22
to 18.03.2024 10:00

Bidding period

with 18.03.2024 10:00
to 21.03.2024 10:00

Auction

22.03.2024 12:28

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 27 500 MDL

Period of clarifications: 12 Mar 2024, 14:22 - 18 Mar 2024, 10:00

Submission of proposals: 18 Mar 2024, 10:00 - 21 Mar 2024, 10:00

Auction start date: 22 Mar 2024, 12:28

Supplier technical support:

(+373) 79999801

9.Fructe uscate în asortiment, mere/pere/prune, ambalate cite 1-5 kg, calitatea superioară, livrarea o data in saptamina HG nr. 1523 din 29.12.2007

Information about customer

Title

IMSP SCM Sf.Treime

Fiscal code/IDNO

1003600152592

Address

2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1

Web site

---

The contact person

Full name

Serviciu Achizitii Publice IMSP SCM SF Treime

Contact phone

+37322438237;

E-mail

achizitii.sf.treime@gmail.com

Purchase data

Date created

12 Mar 2024, 14:19

Date modified

12 Mar 2024, 14:22

Estimated value (without VAT)

27 500 MDL

The minimum downward of the price

275 MDL

Achizitii.md ID

21184594

MTender ID

ocds-b3wdp1-MD-1710246009262

Type of procedure

Request price offers (goods)

Award criteria

The lowest price

Delivery address

2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1

Contract period

1 Apr 2024 03:00 - 30 Jun 2024 03:00

List of positions

Title

9.Fructe uscate în asortiment CPV: 03200000-3 - Cereals, potatoes, vegetables, fruits and nuts

Quantity: 500.0

Unit of measurement: Kilogram

Documents of the procurement procedure

anexa nr.24 model-contract.docx

Bidding Documents

12.03.24 14:22

tabel_excel_fructe și legume tr.ii.xlsx

Bidding Documents

12.03.24 14:22

anunt_de_participare_fructe și legume tr.ii.docx

Bidding Documents

12.03.24 14:22

anexa nr.9 garanția pentru ofertă.docx

Bidding Documents

12.03.24 14:22

anexa nr.10 garanția de bună execuție.docx

Bidding Documents

12.03.24 14:22

documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx

Bidding Documents

12.03.24 14:22

anexa nr.7 cerere de participare.docx

Bidding Documents

12.03.24 14:22

anexa 8 declarația privind valabilitatea ofertei.docx

Bidding Documents

12.03.24 14:22

duae_nou.doc

Bidding Documents

12.03.24 14:22

anexa nr.22 specificații tehnice.docx

Bidding Documents

12.03.24 14:22

anexa nr.23 specificații de preț.docx

Bidding Documents

12.03.24 14:22

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):

SRL BAGUETTE

Normalized price: 22 915 MDL

Status:

Corespunde cerințelor solicitate

04.04.24 13:59

Reason: Corespunde cerințelor solicitate

Qualification documents

Documents folder missing

Documents provided with the proposal

ordin de plata interbancar in mdl-1221864398870565.signed.pdf

ID: 2614aa05-5db8-45ed-b6c4-3343b95db18b

Documents of submission

MSIGN

Date of download: 20.03.24 14:26