1
Enquiry period
with 19.01.2021 13:31
to 24.01.2021 00:00
2
Bidding period
with 24.01.2021 00:00
to 27.01.2021 00:00
3
Auction
with 27.01.2021 13:00
to 27.01.2021 13:51
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 165 287 MDL
Period of clarifications: 19 Jan 2021, 13:31 - 24 Jan 2021, 0:00
Submission of proposals: 24 Jan 2021, 0:00 - 27 Jan 2021, 0:00

Supplier technical support:

(+373) 79999801

Produse alimentare sem II (01.02.2021-31.05.2021)

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, OR. UNGHENI, STR. CRESTIUC 49
Web site
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The contact person
Full name
Gheorghe Primac
Contact phone
023620848
Purchase data
Date created
19 Jan 2021, 13:31
Date modified
19 Jan 2021, 13:31
Achizitii.md ID
21034500
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_asachi.doc
Bidding Documents
Produse alimentare sem II (01.02.2021-31.05.2021)
19.01.21 13:31
documentatia_standard_alimente asachi.doc
Bidding Documents
Produse alimentare sem II (01.02.2021-31.05.2021)
19.01.21 13:31
anunt asachi (1).semnat.pdf anunt asachi (1).semnat.pdf
tenderNotice
Produse alimentare sem II (01.02.2021-31.05.2021)
19.01.21 13:31
documentatia_standard_alimente asachi.semnat.pdf documentatia_standard_alimente asachi.semnat.pdf
Bidding Documents
Produse alimentare sem II (01.02.2021-31.05.2021)
19.01.21 13:31
anunt asachi (1).doc
tenderNotice
Produse alimentare sem II (01.02.2021-31.05.2021)
19.01.21 13:31
Only authorized platform users may ask questions during the clarification period.