1
Enquiry period
with 14.01.2020 11:46
to 19.01.2020 10:00
2
Bidding period
with 19.01.2020 10:00
to 22.01.2020 12:00
3
Auction
with 23.01.2020 12:00
to 23.01.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 545 888,27 MDL
Period of clarifications: 14 Jan 2020, 11:46 - 19 Jan 2020, 10:00
Submission of proposals: 19 Jan 2020, 10:00 - 22 Jan 2020, 12:00

Supplier technical support:

(+373) 79999801

Achiziționarea produselor alimentare și de panificație pentru alimentarea beneficiarilor Azilului Raional de Bătrîni Tănătari

Information about customer
Fiscal code/IDNO
Address
MD4324, MOLDOVA, Căuşeni, s.Tănătari, str.Ion Soltiz
Web site
---
The contact person
Full name
oxana orghian
Contact phone
068856285
Purchase data
Date created
14 Jan 2020, 11:46
Date modified
14 Jan 2020, 13:48
Achizitii.md ID
21017845
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Dulciuri
Budget: 13286.1 MDL
Active
Lot nr. 4 - Crupe
Budget: 29971.15 MDL
Active
Lot nr. 7 - Produse lactate
Budget: 137971.6 MDL
Active
Documents of the procurement procedure
duae cop.semnat.pdf duae cop.semnat.pdf
Bidding Documents
14.01.20 11:46
anunt cop.semnat.pdf anunt cop.semnat.pdf
Bidding Documents
14.01.20 13:48
Only authorized platform users may ask questions during the clarification period.