1
Enquiry period
with 10.03.2022 14:41
to 15.03.2022 09:00
2
Bidding period
with 15.03.2022 09:00
to 19.03.2022 10:30
3
Auction
with 21.03.2022 12:00
to 21.03.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 216 160 MDL
Period of clarifications: 10 Mar 2022, 14:41 - 15 Mar 2022, 9:00
Submission of proposals: 15 Mar 2022, 9:00 - 19 Mar 2022, 10:30

Supplier technical support:

(+373) 79999801

Produse alimentare pentru gradinitele si Centrul de zi pentru luna IV, V, VI
Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
10 Mar 2022, 14:41
Date modified
11 Mar 2022, 13:25
Achizitii.md ID
21052892
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
produse diverse
Budget: 53662.0 MDL
Active
produse lactate
Budget: 49522.0 MDL
Active
legume,fructe
Budget: 39500.0 MDL
Active
produse de panificatie
Budget: 6920.0 MDL
Purchase has not taken place
produse de origine animala
Budget: 58200.0 MDL
Active
Oua de pasare
Budget: 3456.0 MDL
Active
Peste inghetat
Budget: 4900.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_cop iargara (1) (1).docx
Bidding Documents
-documentatia_standard_cop iargara
10.03.22 14:41
anunț produse alimentare 2022.docx
tenderNotice
-anunț produse alimentare
10.03.22 14:41
duae_ro.doc
Bidding Documents
-duae
10.03.22 14:41
Only authorized platform users may ask questions during the clarification period.