1
Enquiry period
with 22.10.2019 01:10
to 30.10.2019 09:00
2
Bidding period
with 30.10.2019 09:00
to 04.11.2019 16:00
3
Auction
with 05.11.2019 14:00
to 05.11.2019 14:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 546 800 MDL
Period of clarifications: 22 Oct 2019, 1:10 - 30 Oct 2019, 9:00
Submission of proposals: 30 Oct 2019, 9:00 - 4 Nov 2019, 16:00

Supplier technical support:

(+373) 79999801

Produse alimentare pentru instituțiile de educație timpurie din subordinea DETS Buiucani

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
---
The contact person
Full name
Cercel Doina
Contact phone
022210335
Purchase data
Date created
22 Oct 2019, 1:10
Date modified
22 Oct 2019, 1:10
Achizitii.md ID
21013224
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE.docx
Bidding Documents
DUAE
22.10.19 01:10
Documentatia standard.docx
Bidding Documents
Documentatia standard
22.10.19 01:10
Anunț de participare.docx
Bidding Documents
Anunț de participare.
22.10.19 01:10
Only authorized platform users may ask questions during the clarification period.