1
Enquiry period
with 22.08.2024 16:54
to 26.08.2024 10:00
2
Bidding period
with 26.08.2024 10:00
to 01.09.2024 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 60 000 MDL
Period of clarifications: 22 Aug 2024, 16:54 - 26 Aug 2024, 10:00
Submission of proposals: 26 Aug 2024, 10:00 - 1 Sep 2024, 10:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Produse alimentare : Legume si fructe pentru trimestru IV 2024
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Full name
Raional Spital
Contact phone
078877402
Purchase data
Date created
22 Aug 2024, 16:41
Date modified
23 Aug 2024, 8:26
Estimated value (without VAT)
60 000 MDL
Achizitii.md ID
21271414
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
1 Oct 2024 03:00 - 31 Dec 2024 02:00
List of positions
1)
Title
cartofi CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 2300.0
Unit of measurement: Kilogram
2)
Title
ceapa uscata CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 500.0
Unit of measurement: Kilogram
3)
Title
Morcov proaspăt* CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 550.0
Unit of measurement: Kilogram
4)
Title
Sfeclă roşie proaspătă* CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 500.0
Unit of measurement: Kilogram
5)
Title
Varză proaspătă* CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 500.0
Unit of measurement: Kilogram
6)
Title
Mere CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 500.0
Unit of measurement: Kilogram
7)
Title
Fructe uscate (mere) CPV: 03220000-9 - Vegetables, fruits and nuts
Quantity: 100.0
Unit of measurement: Kilogram
Documents of the procurement procedure

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):

SRL ALIM TOTAL

Normalized price: 31 381 MDL
Status: Winner
Reason: Cel mai mic pret
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

SRL BAGUETTE

Normalized price: 50 643 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