1
Enquiry period
with 13.09.2024 14:13
to 23.09.2024 15:00
2
Bidding period
with 23.09.2024 15:00
to 02.10.2024 15:00
3
Auction
with 03.10.2024 11:28
to 03.10.2024 11:42
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 880 MDL
Period of clarifications: 13 Sep 2024, 14:13 - 23 Sep 2024, 15:00
Submission of proposals: 23 Sep 2024, 15:00 - 2 Oct 2024, 15:00
Auction start date: 3 Oct 2024, 11:28

Supplier technical support:

(+373) 79999801

ambalaj: pungi polietilenă 500 gr; HG 611 din 05.07.2010; HG 221 16.03.2009; GOST 4929-84; autorizare de transport cu agent frigorific
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Full name
Vitalie Putină
Contact phone
060946422
Purchase data
Date created
13 Sep 2024, 14:04
Date modified
13 Sep 2024, 14:13
Estimated value (without VAT)
880 MDL
The minimum downward of the price
8,80 MDL
Achizitii.md ID
21277674
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Contract period
10 Oct 2024 03:00 - 31 Dec 2024 02:00
List of positions
1)
Title
chefir cu fracţia masică de grăsime 2,5% , 500 gr CPV: 15800000-6 - Miscellaneous food products
Quantity: 80.0
Unit of measurement: Litru; decimetru cub
Documents of the procurement procedure
duae.doc
Bidding Documents
-
13.09.24 14:13
documentatia standard.docx
Bidding Documents
-
13.09.24 14:13
declaratie_ro.doc
Bidding Documents
-
13.09.24 14:13
specificatii tehnice si pret.doc
Bidding Documents
-
13.09.24 14:13
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
13.09.24 14:13

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):

SRL Lapmol

Normalized price: 629,63 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SA Fabrica de unt din Floresti

Normalized price: 1 000 MDL
Status: Winner
Reason: ofertă câștigătoare
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

SRL BAGUETTE

Normalized price: 1 511,20 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