1
Enquiry period
with 03.01.2020 14:28
to 09.01.2020 15:00
2
Bidding period
with 09.01.2020 15:00
to 14.01.2020 10:00
3
Auction
with 15.01.2020 11:00
to 15.01.2020 14:37
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 212 567 MDL
Period of clarifications: 3 Jan 2020, 14:28 - 9 Jan 2020, 15:00
Submission of proposals: 9 Jan 2020, 15:00 - 14 Jan 2020, 10:00

Supplier technical support:

(+373) 79999801

Procurarea produselor alimentare Grădinița de copii

Information about customer
Fiscal code/IDNO
Address
3912, MOLDOVA, Cahul, s.Andruşul de Sus, Andrusul de Sus
Web site
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The contact person
Full name
Schitanu Raisa
Contact phone
079958812
Purchase data
Date created
3 Jan 2020, 14:28
Date modified
3 Jan 2020, 14:28
Achizitii.md ID
21017528
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Produse făinoase
Budget: 3601.0 MDL
Active
Zahăr și făină
Budget: 6240.0 MDL
Active
Conserve
Budget: 25400.0 MDL
Active
Ouă
Budget: 5200.0 MDL
Active
Produse lactate
Budget: 71741.0 MDL
Active
Carne
Budget: 28072.0 MDL
Active
Crupe
Budget: 5027.0 MDL
Active
Produse de patiserie
Budget: 4170.0 MDL
Active
Carne de pasăre
Budget: 20505.0 MDL
Active
Fructe uscate
Budget: 1504.0 MDL
Active
Brînzeturi
Budget: 25107.0 MDL
Active
Pește
Budget: 16000.0 MDL
Active
Documents of the procurement procedure
anunț de participare 2020.doc
tenderNotice
3.01.20 14:28
duae.doc
tenderNotice
3.01.20 14:28
Only authorized platform users may ask questions during the clarification period.