1
Enquiry period
with 08.12.2022 15:32
to 13.12.2022 00:00
2
Bidding period
with 13.12.2022 00:00
to 16.12.2022 00:00
3
Auction
with 16.12.2022 13:00
to 16.12.2022 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 322 000 MDL
Period of clarifications: 8 Dec 2022, 15:32 - 13 Dec 2022, 0:00
Submission of proposals: 13 Dec 2022, 0:00 - 16 Dec 2022, 0:00

Supplier technical support:

(+373) 79999801

Procurarea diverselor produse alimentare

Information about customer
Fiscal code/IDNO
Address
MD-4579, MOLDOVA, Dubăsari, s.Pîrîta, s.Pîrîta r-ul Dubăsari
Web site
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The contact person
Full name
Feodora Verlan
Contact phone
024846518
Purchase data
Date created
8 Dec 2022, 15:32
Date modified
8 Dec 2022, 15:32
Achizitii.md ID
21069232
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_2022.doc
Bidding Documents
-
8.12.22 15:32
anunit 2022 septembrie.doc
Bidding Documents
-
8.12.22 15:32
Only authorized platform users may ask questions during the clarification period.