Produse alimentare pentru IET ”Andrieș” din s.Țînțăreni, r-nul Anenii Noi, pentru perioada februarie-iunie 2022
Produse alimentare pentru IET ”Andrieș” din s.Țînțăreni, r-nul Anenii Noi, pentru perioada februarie-iunie 2022
07 Feb 2022
Clarifications
11 Feb 2022
Tendering
14 Feb 2022
Auction period
15 Feb 2022
Awarding
Estimated value excluding VAT
308 000
.00
MDL
Procedure type
Request for quotation
Procedure status
Qualification of bidders
Buyer's Name
Primaria Tintareni, rl. Anenii Noi
Region
Anenii Noi
Number of Notice
OCDS-B3WDP1-MD-1644245257884
Contract
Notice
Notice
Clarifications and changes
Review procedures
Electronic auction
Electronic
bids
bids
Evaluation
of bids
of bids
Contract
Award
Award
Procurement
record
record
Contracting authority
Official Name
Primaria Tintareni, rl. Anenii Noi
National registration number
1007601009037
Postal Address
Anenii Noi,
Stefan cel Mare 3
Town
s.Ţînţăreni (r-l Anenii Noi)
Nuts code
n/a
Postal Code
6538
Country
MOLDOVA
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
Additional information can be obtained from
Vadim Bulgaru
Telephone
026533348
E-mail
Tenders or requests to participate must be submitted electronically via:
Object
Scope of procurement
Title
Produse alimentare pentru IET ”Andrieș” din s.Țînțăreni, r-nul Anenii Noi, pentru perioada februarie-iunie 2022
Main CPV code
15800000-6 -
Diverse produse alimentare
Type of contract
Goods
Estimated total value excluding VAT
308 000.00
MDL
Award criteria
Lowest price
Short description
Produse alimentare pentru IET ”Andrieș” din s.Țînțăreni, r-nul Anenii Noi, pentru perioada februarie-iunie 2022
Information about lots
This contract is divided into lots
Tenders may be submitted for all lots
Description
Title
Carne
Lot identifier
1e31d3e3-ce26-40b1-810a-242c64a3c006
Status
Active
Place of delivery
6538,
MOLDOVA,
Anenii Noi,
s.Ţînţăreni (r-l Anenii Noi),
Stefan cel Mare 3
Description of the procurement:
Carne
15110000-2 Carne
Quantity/ Unit of measure
1 Kilogram
Unit price (excluding VAT)
MDL
Estimated value excluding VAT
15 000.00 MDL
Total price (including VAT)
MDL
Duration of the contract, framework agreement or dynamic purchasing system
Start: 17.02.2022 /
End: 30.06.2022
This contract is not a subject to renewal
Information about variants
Variants will not be accepted
Information about options
No options
Tender Documents
lot produse alimentare.xlsx
ID: 144faa0c-be60-42c4-9ace-aec9ff3b5440-1644251361905
Published: 07.02.2022 / 16:37
Title
Carne
Lot identifier
23d0f7ea-2481-4610-8c7b-b07e5454fe8b
Status
Active
Title
Produse lactate
Lot identifier
7dc19fdb-1012-45f8-b86d-a557c85f504d
Status
Active
Title
Diverse produse alimentare și Produse de morărit
Lot identifier
64c1af84-8eb0-4518-9a41-fc4afa5fe834
Status
Active
Title
Diverse produse alimentare și pește congelat
Lot identifier
ed22ffd9-0c25-4cc4-bcd6-19ffadbe4539
Status
Active
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:
15.02.2022
Administrative information
Previous publication concerning this procedure
Prior Information Notice: №
ocds-b3wdp1-MD-1644245257884-PN-1644245257884
Time limit for receipt of tenders or requests to participate
14.02.2022 / 22:00
Estimated date of dispatch of invitations to tender or to participate to selected candidates
11.02.2022 / 22:00
The tenders or requests to participate are submitted in the language specified in the tender documents.
Romanian, Russian
Conditions for opening of tenders
15.02.2022 / 12:28
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-1644244851531-FS-1644245094930
Amount
308 000.00
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
Tender Documents
documentatia standart produse alimentare.semnat.pdf
ID: 8620725b-9cd3-434a-82dd-c974848989bb-1644250516049
Published: 07.02.2022 / 16:37
Tender Documents
anunt de participare produse alimentare.semnat.pdf
ID: 64b459fe-61c7-4e49-a9fb-17b9c2e14194-1644250515679
Published: 07.02.2022 / 16:37
Tender Documents
duae produse alimentare.semnat (1).pdf
ID: 7c377793-bb1d-4191-aebb-2a2575145a06-1644250515678
Published: 07.02.2022 / 16:37
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
-
The Economic Operator may submit a complaint within:
- 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;
- 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;
- 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.
- 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:
07/02/2022