Status Complete
Estimated value without VAT 166 699 MDL
Period of clarifications: 6.12.18 16:43 - 11.12.18 11:18
Submission of proposals: 11.12.18 11:18 - 13.12.18 17:00

Supplier technical support:

(+373) 79999801

Produselor alimentare pentru perioada 01.01.2019-30.06.2019
Information about customer
Fiscal code/IDNO
Address
MD 4214, Moldova, Republic of, Stefan Voda, s.Carahasani, str.Alexandru cel Bun
Web site
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The contact person
Full name
Vladislav Cociu
Contact phone
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Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
166 699 MDL
Date of last modifications
18 Jan 2019 16:10
ID
9f9afd5c6f0f48269240076035ae27ed
In the procurement of 21 Of the lot
Produse de patiserie
Budget: 6889.0 MDL
Purchase has not taken place
Produse lactate
Budget: 56080.0 MDL
Purchase has not taken place
Cacao
Budget: 480.0 MDL
Purchase has not taken place
Crupe
Budget: 14760.0 MDL
Purchase has not taken place
Carne
Budget: 42880.0 MDL
Complete
Pește
Budget: 15200.0 MDL
Complete
Conservații
Budget: 5565.0 MDL
Purchase has not taken place
Ouă
Budget: 3655.0 MDL
Complete
Ceai negru
Budget: 1500.0 MDL
Complete
Drojdie
Budget: 90.0 MDL
Purchase has not taken place
Făină de grîu
Budget: 1200.0 MDL
Purchase has not taken place
Frunză de dafin
Budget: 100.0 MDL
Purchase has not taken place
Purchase has not taken place
Halva
Budget: 1530.0 MDL
Purchase has not taken place
Sare iodată
Budget: 440.0 MDL
Purchase has not taken place
Stafide
Budget: 1050.0 MDL
Purchase has not taken place
Suc
Budget: 3600.0 MDL
Purchase has not taken place
Piper negru
Budget: 460.0 MDL
Purchase has not taken place
Ulei de floarea soarelui
Budget: 5320.0 MDL
Purchase has not taken place
Zahar tos
Budget: 3150.0 MDL
Purchase has not taken place
Borș clasic
Budget: 1350.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Document's name
MSIGN
Duae.doc
6.12.18 16:44
Docum.stand2019.docx
6.12.18 16:44
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications