1
Enquiry period
with 14.12.2018 14:40
to 23.12.2018 17:20
2
Bidding period
with 23.12.2018 17:20
to 09.01.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 3 552 858 MDL
Period of clarifications: 14 Dec 2018, 14:40 - 23 Dec 2018, 17:20
Submission of proposals: 23 Dec 2018, 17:20 - 9 Jan 2019, 10:00

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.

(repetat) Produse alimentare pentru instituțiile preșcolare pe perioada semestrului I an. 2019 conform necesităților DÎTS a Primăriei

Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, locality, p-ţa Independenţei, 1
Web site
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The contact person
Full name
Ceremuș Liliana
Contact phone
+37323154622
Purchase data
Date created
13 Dec 2018, 17:18
Date modified
31 Jan 2019, 8:28
Achizitii.md ID
21003257
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Foi de dafin
Budget: 1167.0 MDL
Complete
Sare iodată
Budget: 3083.0 MDL
Purchase has not taken place
Lapte pasterizat (2,5 %)
Budget: 1353600.0 MDL
Complete
Pastă de tomate (25%)
Budget: 12500.0 MDL
Purchase has not taken place
Semințe de susan
Budget: 3125.0 MDL
Complete
Scorțișoară măcinată
Budget: 11875.0 MDL
Complete
Vanilie
Budget: 8000.0 MDL
Complete
Drojdie de panificaţie uscate
Budget: 23905.0 MDL
Complete
Documents of the procurement procedure
anunt_de_participare
tenderNotice
6 file
14.12.18 14:40
Documentatie standard bunuri licitatie
Bidding Documents
38 file
14.12.18 14:40
DUAE PROD ALIM SEM I 2019
Bidding Documents
14 file
14.12.18 14:40
Anexa lista institu_iilor
Bidding Documents
1 filă
14.12.18 14:40
Only authorized platform users may ask questions during the clarification period.