1
Enquiry period
with 23.12.2021 13:30
to 28.12.2021 11:00
2
Bidding period
with 28.12.2021 11:00
to 31.12.2021 11:30
3
Auction
03.01.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 150 000 MDL
Period of clarifications: 23 Dec 2021, 13:30 - 28 Dec 2021, 11:00
Submission of proposals: 28 Dec 2021, 11:00 - 31 Dec 2021, 11:30

Supplier technical support:

(+373) 79999801

PRODUSE DE PANIFICAȚIE

Information about customer
Fiscal code/IDNO
Address
0035, MOLDOVA, Orhei, mun.Orhei, str.Dubăsari nr.2
Web site
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The contact person
Full name
Ana Pușneac
Contact phone
060321884
Purchase data
Date created
23 Dec 2021, 13:30
Date modified
23 Dec 2021, 13:30
Achizitii.md ID
21049222
CPV
15600000-4 - Produse de morărit, amidon şi produse amilacee
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.