1
Enquiry period
with 18.11.2022 17:06
to 27.11.2022 09:09
2
Bidding period
with 27.11.2022 09:09
to 03.12.2022 09:09
3
Auction
with 05.12.2022 08:00
to 05.12.2022 14:47
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 338 167 MDL
Period of clarifications: 18 Nov 2022, 17:06 - 27 Nov 2022, 9:09
Submission of proposals: 27 Nov 2022, 9:09 - 3 Dec 2022, 9:09

Supplier technical support:

(+373) 79999801

Achiziţionarea produselor alimentare la grădiniţa de copii "Viorica" din s. Pîrîta, r-ul Dubăsari, semestrul I, anul 2023

Information about customer
Fiscal code/IDNO
Address
4579, MOLDOVA, Dubăsari, s.Pîrîta, s.Pîrîta r.Dubăsari
Web site
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The contact person
Full name
Soltan Iurie
Contact phone
079463750
Purchase data
Date created
18 Nov 2022, 17:06
Date modified
25 Nov 2022, 9:09
Achizitii.md ID
21067700
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Fără nitrați, 1/săpt
Budget: 2000.0 MDL
Active
Fără nitrați, 1/ săpt
Budget: 1250.0 MDL
Active
Only authorized platform users may ask questions during the clarification period.