1
Enquiry period
with 28.12.2022 14:22
to 02.01.2023 14:30
2
Bidding period
with 02.01.2023 14:30
to 05.01.2023 14:30
3
Auction
06.01.2023 12:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 250 000 MDL
Period of clarifications: 28 Dec 2022, 14:22 - 2 Jan 2023, 14:30
Submission of proposals: 2 Jan 2023, 14:30 - 5 Jan 2023, 14:30

Supplier technical support:

(+373) 79999801

Produse alimentare pentru Grădinița de copii "Garofița", trimestrul I anul 2023

Information about customer
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Full name
Spinovschi Raisa
Contact phone
024852244
Purchase data
Date created
28 Dec 2022, 14:22
Date modified
28 Dec 2022, 14:22
Achizitii.md ID
21070695
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.doc
Bidding Documents
DUAE
28.12.22 14:22
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
Caiet de sarcini
28.12.22 14:22
documentația standard.doc
Bidding Documents
DS
28.12.22 14:22
Only authorized platform users may ask questions during the clarification period.