1
Enquiry period
with 16.12.2024 17:28
to 18.12.2024 13:30
2
Bidding period
with 18.12.2024 13:30
to 23.12.2024 13:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 38 095 MDL
Period of clarifications: 16 Dec 2024, 17:28 - 18 Dec 2024, 13:30
Submission of proposals: 18 Dec 2024, 13:30 - 23 Dec 2024, 13:30
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.

Banane
Kiwi
Mandarine
Portocale
Rodii
Mere
Strugure
Information about customer
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
---
The contact person
Full name
Braga Irina
Contact phone
060251061 022768977
Purchase data
Date created
16 Dec 2024, 17:17
Date modified
16 Dec 2024, 17:28
Estimated value (without VAT)
38 095 MDL
Achizitii.md ID
21325017
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Contract period
2 Jan 2025 17:20 - 31 Mar 2025 17:24
List of positions
1)
Title
Banane CPV: 03200000-3 - Cereals, potatoes, vegetables, fruits and nuts
Quantity: 380.0
Unit of measurement: Kilogram pe om
2)
Title
Kiwi CPV: 03200000-3 - Cereals, potatoes, vegetables, fruits and nuts
Quantity: 60.0
Unit of measurement: Kilogram pe om
3)
Title
Mandarine CPV: 03200000-3 - Cereals, potatoes, vegetables, fruits and nuts
Quantity: 200.0
Unit of measurement: Kilogram pe om
4)
Title
Portocale CPV: 03200000-3 - Cereals, potatoes, vegetables, fruits and nuts
Quantity: 200.0
Unit of measurement: Kilogram pe om
5)
Title
Rodii CPV: 03200000-3 - Cereals, potatoes, vegetables, fruits and nuts
Quantity: 10.0
Unit of measurement: Kilogram pe om
6)
Title
Mere CPV: 03200000-3 - Cereals, potatoes, vegetables, fruits and nuts
Quantity: 1700.0
Unit of measurement: Kilogram pe om
7)
Title
Strugure CPV: 03200000-3 - Cereals, potatoes, vegetables, fruits and nuts
Quantity: 90.0
Unit of measurement: Kilogram pe om
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):

S.R.L. ARENA FRUCT

Normalized price: 49 407,60 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):

SRL ALIM TOTAL

Normalized price: 191 107,94 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications