1
Enquiry period
with 09.12.2019 12:59
to 19.12.2019 08:30
2
Bidding period
with 19.12.2019 08:30
to 26.12.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 755 270 MDL
Period of clarifications: 9 Dec 2019, 12:59 - 19 Dec 2019, 8:30
Submission of proposals: 19 Dec 2019, 8:30 - 26 Dec 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.

Produse alimentare pentru pacienţii bolnavii de tuberculoză

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
9 Dec 2019, 12:59
Date modified
9 Dec 2019, 12:59
Achizitii.md ID
21015840
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE
Bidding Documents
9.12.19 12:59
Anunt de participare Anunt de participare
Bidding Documents
9.12.19 12:59
Documentatia Standard
Bidding Documents
9.12.19 12:59
Only authorized platform users may ask questions during the clarification period.