1
Enquiry period
with 18.11.2019 08:56
to 20.11.2019 09:00
2
Bidding period
with 20.11.2019 09:00
to 22.11.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 35 168 MDL
Period of clarifications: 18 Nov 2019, 8:56 - 20 Nov 2019, 9:00
Submission of proposals: 20 Nov 2019, 9:00 - 22 Nov 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.

Conform anunțului
Livrare la depozitul instituției. Total 32 instituții.

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
18 Nov 2019, 8:56
Date modified
18 Nov 2019, 8:57
Achizitii.md ID
21014629
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Orez
Budget: 9334.0 MDL
Active
Documents of the procurement procedure
anunț de participare.doc
Bidding Documents
18.11.19 08:56
lista iet pentru livrarea produselor.docx
Bidding Documents
18.11.19 08:56
informația despre furnizor.doc
Bidding Documents
18.11.19 08:57
Only authorized platform users may ask questions during the clarification period.