1
Enquiry period
with 13.02.2020 20:04
to 18.02.2020 14:00
2
Bidding period
with 18.02.2020 14:00
to 21.02.2020 14:00
3
Auction
with 24.02.2020 11:00
to 24.02.2020 14:19
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 245 598 MDL
Period of clarifications: 13 Feb 2020, 20:04 - 18 Feb 2020, 14:00
Submission of proposals: 18 Feb 2020, 14:00 - 21 Feb 2020, 14:00

Supplier technical support:

(+373) 79999801

Produse alimentare

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 60
Web site
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The contact person
Full name
Chiperi Larisa
Contact phone
078400242
Purchase data
Date created
13 Feb 2020, 20:04
Date modified
15 Feb 2020, 12:34
Achizitii.md ID
21019683
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae cop.docx
Bidding Documents
13.02.20 20:04
documentatia_standard_cop.docx
Bidding Documents
13.02.20 20:04
anunt_de_participare produse alimentar.docx
Bidding Documents
15.02.20 12:34
Only authorized platform users may ask questions during the clarification period.