17. Mărar proaspăt

Enquiry period

with 09.10.2026 08:41
to 14.10.2026 09:00

Bidding period

with 14.10.2026 09:00
to 19.10.2026 12:00

Auction

20.10.2026 14:56

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 5 000 MDL

Period of clarifications: 9 Oct 2026, 8:41 - 14 Oct 2026, 9:00

Submission of proposals: 14 Oct 2026, 9:00 - 19 Oct 2026, 12:00

Auction start date: 20 Oct 2026, 14:56

Supplier technical support:

(+373) 79999801

17. Mărar proaspăt curat, verde, fraged și bine dezvoltat, fără frunze îngălbenite sau ofilite, fără impurități, părți putrezite sau deteriorate. Fără miros sau gust străin, cu aroma și caracteristicile specifice soiului. Livrarea în lăzi 2 ori pe săptămână

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

9 Oct 2026, 8:29

Date modified

9 Oct 2026, 9:03

Estimated value (without VAT)

5 000 MDL

The minimum downward of the price

50 MDL

Achizitii.md ID

21689514

MTender ID

ocds-b3wdp1-MD-1791523786620

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 Jan 2027 02:00 - 31 Dec 2027 02:00

List of positions

Title

17. Mărar proaspăt CPV: 03200000-3 - Cereals, potatoes, vegetables, fruits and nuts

Quantity: 75.0

Unit of measurement: Kilogram

Documents of the procurement procedure

anexa 8 declarația privind valabilitatea ofertei.docx

Bidding Documents

9.10.26 08:41

formular date despre participant.docx

Bidding Documents

9.10.26 08:41

documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx

Bidding Documents

9.10.26 08:41

anexa nr.24 model-contract-produse alimentare.docx

Bidding Documents

9.10.26 08:41

anexa nr.22 specificații tehnice.docx

Bidding Documents

9.10.26 08:41

anexa nr.7 cerere de participare.docx

Bidding Documents

9.10.26 08:41

anexa nr.10 garanția de bună execuție.docx

Bidding Documents

9.10.26 08:41

anexa nr.23 specificații de preț.docx

Bidding Documents

9.10.26 08:41

duae_nou.doc

Bidding Documents

9.10.26 08:41

tabel_excel_fructe și legume trim.i.xlsx

Bidding Documents

9.10.26 08:41

anexa nr.9 garanția pentru ofertă.docx

Bidding Documents

9.10.26 08:41

anunt_de_participare_nou fructe și legume trim.i.signed.pdf

Bidding Documents

9.10.26 09:03

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 Nobil Prest

Normalized price: 8 194,44 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

rechizite bancare nobil.signed.pdf

ID: 08c19e38-e224-428f-8d41-65a8dd2e8364

Qualification documents

MSIGN