1
Enquiry period
with 17.02.2022 15:41
to 22.02.2022 16:00
2
Bidding period
with 22.02.2022 16:00
to 27.02.2022 16:30
3
Auction
with 28.02.2022 12:00
to 28.02.2022 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 754 750 MDL
Period of clarifications: 17 Feb 2022, 15:41 - 22 Feb 2022, 16:00
Submission of proposals: 22 Feb 2022, 16:00 - 27 Feb 2022, 16:30

Supplier technical support:

(+373) 79999801

1. Frunze de dafin;
2. Piper negru;
3. Piper roşu;
4. Praf de muştar;
5. Oţet de masă 9%;
6. Ceai natural (negru);
7. Mere uscate;
8. Prune uscate.

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Colesnic Elena
Contact phone
022-25-21-28
Purchase data
Date created
17 Feb 2022, 15:41
Date modified
17 Feb 2022, 15:41
Achizitii.md ID
21052019
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. 1 - Frunze de dafin
Budget: 11900.0 MDL
Active
Lot nr. 2 - Piper negru
Budget: 10450.0 MDL
Active
Lot nr. 3 - Piper roşu
Budget: 10800.0 MDL
Active
Lot nr. 4 - Praf de muştar
Budget: 6600.0 MDL
Active
Lot nr. 5 - Oţet de masă 9%
Budget: 14000.0 MDL
Active
Lot nr. 7 - Mere uscate
Budget: 250000.0 MDL
Active
Lot nr. 8 - Prune uscate
Budget: 360000.0 MDL
Active
Documents of the procurement procedure
Documentatia standard.docx
Bidding Documents
Documentatia standard
17.02.22 15:41
Documentatia standard.signed.pdf Documentatia standard.signed.pdf
Bidding Documents
Documentatia standard
17.02.22 15:41
Anunt de atribuire.signed.pdf Anunt de atribuire.signed.pdf
tenderNotice
Anunt de atribuire
17.02.22 15:41
DUAE.doc
Eligibility Criteria
Documentul unic de achiziții european
17.02.22 15:41
Only authorized platform users may ask questions during the clarification period.