1
Enquiry period
with 15.02.2021 15:25
to 20.02.2021 10:00
2
Bidding period
with 20.02.2021 10:00
to 23.02.2021 11:00
3
Auction
24.02.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 755 090,75 MDL
Period of clarifications: 15 Feb 2021, 15:25 - 20 Feb 2021, 10:00
Submission of proposals: 20 Feb 2021, 10:00 - 23 Feb 2021, 11:00

Supplier technical support:

(+373) 79999801

Set de produse alimentare pentru pacienţii bolnavii de tuberculoză

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
15 Feb 2021, 15:25
Date modified
15 Feb 2021, 15:25
Achizitii.md ID
21036259
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
Documentatia Standard PDF Documentatia Standard PDF
Bidding Documents
15.02.21 15:25
DUAE
Bidding Documents
15.02.21 15:25
Documentatia Standard
Bidding Documents
15.02.21 15:25
Anunt de participare Anunt de participare
Bidding Documents
15.02.21 15:25
Only authorized platform users may ask questions during the clarification period.