Lot 7 - Verdeaţă-(mărar,pătrungel)

Enquiry period

with 27.05.2024 20:36
to 04.06.2024 16:00

Bidding period

with 04.06.2024 16:00
to 12.06.2024 16:00

Auction

with 13.06.2024 12:51
to 13.06.2024 13:05

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 13 000 MDL

Period of clarifications: 27 May 2024, 20:36 - 4 Jun 2024, 16:00

Submission of proposals: 4 Jun 2024, 16:00 - 12 Jun 2024, 16:00

Auction start date: 13 Jun 2024, 12:51

Supplier technical support:

(+373) 79999801

Verdeață -
proapătă, curată, fără impurități, să fie de culoare verde.
-Mărar 75 kg
-Pătrunjel 75 kg
HG.nr.929 din 31.12.2009,
HG 520 din 22.06.2010,
HG 115 din 08.02.2013,
HG nr.1191 din 23.12.2010
Livrarea Bunurilor se efectuează de către Furnizor la solicitare în termen de 2 zile marți si vineri

Information about customer

Title

IMSP Spitalul Clinic Municipal de Ftiziopneumologie

Fiscal code/IDNO

1003600152709

Address

MD-2048, MOLDOVA, mun.Chişinău, locality, Grenoble 147

Web site

---

The contact person

Full name

Stoicev Tatiana

Contact phone

+37369895255

E-mail

scmf.achizitii@gmail.com

Purchase data

Date created

Date modified

27 May 2024, 20:36

Estimated value (without VAT)

13 000 MDL

The minimum downward of the price

130 MDL

Achizitii.md ID

21230859

MTender ID

ocds-b3wdp1-MD-1716828939753

Type of procedure

Request price offers (goods)

Award criteria

The lowest price

Delivery address

MD-2048, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chisinau, str.Grenoble 147

Contract period

1 Jul 2024 03:00 - 31 Dec 2024 02:00

List of positions

Title

Verdeață - proapătă, curată, fără impurități, să fie de culoare verde. -Mărar 75 kg -Pătrunjel 75 kg HG.nr.929 din 31.12.2009, HG 520 din 22.06.2010, HG 115 din 08.02.2013, HG nr.1191 din 23.12.2010 Livrarea Bunurilor se efectuează de către Furnizor la solicitare în termen de 2 zile marți si vineri CPV: 15300000-1 - Fruit, vegetables and related products

Quantity: 150.0

Unit of measurement: Kilogram

Documents of the procurement procedure

anexa 23 ,22

Technical Specifications

specificatii tehnice si de pret

27.05.24 20:36

duae_ro_0

Technical Specifications

DUAE

27.05.24 20:36

anunt de participare final

Technical Specifications

anunde participare

27.05.24 20:36

documente pentru calificare

Technical Specifications

documentele pentru oferta

27.05.24 20:36

contract model

Technical Specifications

contract model

27.05.24 20:36

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 ALIM TOTAL

Normalized price: 7 513,50 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

duae alim total 2024.semnat.pdf

ID: daf9d756-2778-4723-bdde-4c78456a63cf

Eligibility documents

Date of download: 12.06.24 14:49

Opening date: 13.06.24 15:11

fondator.semnat.pdf

ID: 19d59b14-ab74-4c39-9b27-7b0f785409f7

Illustration

Date of download: 12.06.24 14:49