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Dezvoltat cu sprijinul Ministerului Finațelor
Produse Alimentare pentru institutiile bugetare (p[roduse de origine animala)
Produse Alimentare pentru institutiile bugetare (p[roduse de origine animala)
17 Jan 2019
Clarifications
25 Jan 2019
Tendering
05 Feb 2019
Auction period
06 Feb 2019
Awarding
Estimated value excluding VAT
357 441 .64 MDL
Procedure type
Request for quotation
Procedure status
Cancelled tender
Buyer's Name
Primaria Leova
Region
Leova
Number of Notice
OCDS-B3WDP1-MD-1547722985465
Contracting authority
Name and address
Official Name
Primaria Leova
National registration number
1007601004135
Postal Address
Leova, or.Leova str.Unirii 22
Town
or.Leova
Nuts code
n/a
Postal Code
6301
Country
MOLDOVA
Contact Persone
Liliana Turcanu
Telephone
026323129
Main Internet address (URL)
n/a
Address of the buyer profile (URL) / Buyer's profile / PIN
Type of buyer
n/a
Main activity
n/a
Activity in the utilities sector
n/a
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
Additional information can be obtained from
Liliana Turcanu
Telephone
026323129
Tenders or requests to participate must be submitted electronically via:
YPTENDER.MDmtender.mdachizitii.mde-licitatie.md
Object
Scope of procurement
Title
Produse Alimentare pentru institutiile bugetare (p[roduse de origine animala)
Main CPV code
15100000-9 - Produse de origine animală, carne şi produse din carne
Type of contract
Goods
Estimated total value excluding VAT
357 441.64 MDL
Award criteria
Lowest price
Short description
Produse Alimentare pentru institutiile bugetare (p[roduse de origine animala)
Information about lots
This contract is divided into lots
Tenders may be submitted for all lots
Description
Title
Produse de origine animala
Lot identifier
b7f4b631-1a4e-11e9-bc94-25b0c2da1c29
Status
Cancelled
Place of delivery
6301, MOLDOVA, Leova, or.Leova, or.Leova str.Unirii 22
Description of the procurement:
Produse de origine animala
15100000-9 Produse de origine animală, carne şi produse din carne
Quantity/ Unit of measure
6190 Kilogram
Unit price (excluding VAT)
MDL
Estimated value excluding VAT
357 441.64 MDL
Total price (including VAT)
MDL
Duration of the contract, framework agreement or dynamic purchasing system
Start: 07.02.2019 / End: 29.06.2019
This contract is not a subject to renewal
Information about variants
Variants will not be accepted
Information about options
No options
Procedure
Description
Type of procedure
Request for quotation
The procedure was included in the procurement plan of the contracting authority
No
Information about electronic auction
An electronic auction will be used
Additional information about electronic auction
Start date: 06.02.2019
Administrative information
Previous publication concerning this procedure
Prior Information Notice: № ocds-b3wdp1-MD-1547722985465-PN-1547722985515
Time limit for receipt of tenders or requests to participate
05.02.2019 / 08:00
Estimated date of dispatch of invitations to tender or to participate to selected candidates
25.01.2019 / 11:30
The tenders or requests to participate are submitted in the language specified in the tender documents.
Romanian, Russian
Conditions for opening of tenders
none
For electronic tendering procedures: upon expiry of submission deadlines, MTender shall disclose received tender forms or requests to participate online on the MTender web portal and generate an electronic document with a record of opening.
For non-electronic procedures: negotiated with publication of contract notice, competitive dialogue,design contest and innovative partnership
Budget
Budget breakdown
Fundings source ID
OCDS-B3WDP1-MD-1547719489919-FS-1547722842075
Amount
357 441.64 MDL
The rationale for the procurement
n/a
A short free text description of the budget
n/a
Complementary information
Information about electronic workflows
  • Electronic ordering may be used.
  • Electronic invoicing (e-Factura) will be accepted.
  • Electronic payment in local currency (MDL) will be used.
  • The MTender does not require the use of tools and devices that are not generally available for electronic communication.
  • Use of mobile devices is not recommended for participating in the electronic auction.
Additional information
  • The contract does not involve joint procurement and is not awarded by a CPB.
  • This is not a recurrent procurement.
  • Minimum time frame during which the tenderer must maintain the tender is 90 days starting from opening of the tenders.
  • Failure of the selected Economic Operator to submit the contract performance guarantee, if applicable, or to sign the contract shall constitute sufficient grounds for the annulment of the award of the contract and forfeiture of the bid guarantee.
Procedure documents
ID: 3553f23c-4120-4faf-8499-b160395a15f3-1547725929979
Published: 17.01.2019 / 11:55
Tender Documents fda bunuri 2019.docx
ID: dfa5c7a8-7a8f-476f-9020-c7742b11d6d1-1547725929917
Published: 17.01.2019 / 11:55
Tender Documents model_duae _bunuricop.doc
ID: 61ca7ab1-05bb-43c0-a28e-5752ff94249c-1547725929896
Published: 17.01.2019 / 11:55
Procedures for review
Official Name
Agenția Națională pentru Soluționarea Contestațiilor
Postal Address
bd. Ștefan cel Mare și Sfânt, 124, et. 4
Town
Chișinău
Nuts code
n/a
Postal Code
MD-2001
Country
Republic of Moldova
E-mail
contestatii@ansc.md
Telephone
+373 22 820 652
Fax
+373 22 820 651
Main Internet address (URL)
Review/complaint procedures

The Economic Operator which has an interest in being awarded a public procurement contract and wishes to submit a complaint to the National Complaint Settlement Agency shall follow the procedures contained in Article 79-80 of the Law. Interim measures and suspention of the procedure may be requested

  1. The Economic Operator may submit a complaint within:
    1. 10 days, starting with the day following the acknowledgment, subject to the conditions of the Law, of a deed of the contracting authority deemed illegal, in case the value of the contract to be awarded, estimated pursuant to the provisions of Art. 3, is equal to or higher than the value thresholds set out under Art. 2 para.(3) of the Law;
    2. 5 days, starting with the day following the acknowledgment, subject to the conditions of the Law, of a deed of the contracting authority deemed illegal, in case the value of the contract to be awarded, estimated pursuant to the provisions of Art.3, is smaller than the value thresholds set out under a Art.2 para.(3) of the Law;
  2. Filing of the complaint regarding deeds of the contracting authority which are issued or take place before opening of the tenders, is shall be done meeting the terms set out under para. (1), however no later than the deadline for submission of the tenders set by the contracting authority with the observance of provisions under Art. 34.
  3. In case that the complaint referred to under para.(1) is related to documents published in electronic format, the acknowledgment date shall be their publication date.
Date of online publication of notice: 17/01/2019