1
Enquiry period
with 17.01.2020 10:58
to 22.01.2020 00:00
2
Bidding period
with 22.01.2020 00:00
to 25.01.2020 00:00
3
Auction
with 27.01.2020 14:00
to 27.01.2020 14:51
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 70 823 MDL
Period of clarifications: 17 Jan 2020, 10:58 - 22 Jan 2020, 0:00
Submission of proposals: 22 Jan 2020, 0:00 - 25 Jan 2020, 0:00

Supplier technical support:

(+373) 79999801

procurarea produselor alimentare

Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, Or. Orhei, str. 31 august 1989,nr.80
Web site
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The contact person
Full name
Svetlana Guja
Contact phone
069250422
Purchase data
Date created
17 Jan 2020, 10:58
Date modified
17 Jan 2020, 10:58
Achizitii.md ID
21018062
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. 2 - Chiflă cu magiun
Budget: 5175.0 MDL
Active
Documents of the procurement procedure
duae .pdf duae .pdf
Bidding Documents
procurarea produselor alimentare
17.01.20 10:58
documentatia_standard 11.01.2020.pdf documentatia_standard 11.01.2020.pdf
Bidding Documents
procurarea produselor alimentare
17.01.20 10:58
Only authorized platform users may ask questions during the clarification period.