1
Enquiry period
with 05.12.2019 19:40
to 10.12.2019 14:00
2
Bidding period
with 10.12.2019 14:00
to 13.12.2019 14:00
3
Auction
with 16.12.2019 13:00
to 16.12.2019 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 504 680 MDL
Period of clarifications: 5 Dec 2019, 19:40 - 10 Dec 2019, 14:00
Submission of proposals: 10 Dec 2019, 14:00 - 13 Dec 2019, 14:00

Supplier technical support:

(+373) 79999801

Produse alimentare pentru I semestru 2020
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str. Ion Creanga 5
Web site
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The contact person
Full name
Munteanu Rodica
Contact phone
069927769
Purchase data
Date created
5 Dec 2019, 19:40
Date modified
5 Dec 2019, 19:40
Achizitii.md ID
21015792
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
fructe si legume
Budget: 67000.0 MDL
Active
carne
Budget: 173600.0 MDL
Active
produse lactate
Budget: 130700.0 MDL
Active
diverse produse alimentare
Budget: 80480.0 MDL
Active
crupe
Budget: 22900.0 MDL
Active
piine
Budget: 30000.0 MDL
Active
Documents of the procurement procedure
documentatia standard cop bunuri.doc
Bidding Documents
documentatia standard cop bunuri
5.12.19 19:40
anunt de participare.pdf anunt de participare.pdf
tenderNotice
anunt de participare
5.12.19 19:40
duae.doc
Bidding Documents
duae
5.12.19 19:40
Only authorized platform users may ask questions during the clarification period.