1
Enquiry period
with 05.07.2022 10:54
to 11.07.2022 10:00
2
Bidding period
with 11.07.2022 10:00
to 15.07.2022 08:30
3
Auction
with 18.07.2022 13:00
to 18.07.2022 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 369 275,76 MDL
Period of clarifications: 5 Jul 2022, 10:54 - 11 Jul 2022, 10:00
Submission of proposals: 11 Jul 2022, 10:00 - 15 Jul 2022, 8:30

Supplier technical support:

(+373) 79999801

Produse alimentare pentru lunile august- octombrie 2022 pentru Instituția de educație timpurie nr. 193 din or. Vatra mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Full name
Elena Popescu
Contact phone
022596299
Purchase data
Date created
5 Jul 2022, 10:54
Date modified
5 Jul 2022, 10:54
Achizitii.md ID
21059454
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 - carne
Budget: 87181.5 MDL
Active
Lot nr. 2 - peste
Budget: 36125.0 MDL
Active
Lot nr. 3 - lactate
Budget: 106241.35 MDL
Active
Lot nr. 4 - ouă
Budget: 10845.0 MDL
Active
Lot nr. 5 - crupe
Budget: 23604.0 MDL
Active
Lot nr. 7 - fructe și legume
Budget: 86321.41 MDL
Active
Lot nr. 8 - băuturi
Budget: 14714.0 MDL
Active
Documents of the procurement procedure
duae vatra 2022.doc
Bidding Documents
-DUAE
5.07.22 10:54
ds_bunuri_servicii vatra.docx
Bidding Documents
-documentatia standart
5.07.22 10:54
anunț de participare.pdf anunț de participare.pdf
tenderNotice
anunt de participatie
5.07.22 10:54
Only authorized platform users may ask questions during the clarification period.