1
Enquiry period
with 31.01.2023 14:53
to 07.02.2023 00:00
2
Bidding period
with 07.02.2023 00:00
to 10.02.2023 00:00
3
Auction
with 10.02.2023 14:00
to 10.02.2023 14:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 85 000 MDL
Period of clarifications: 31 Jan 2023, 14:53 - 7 Feb 2023, 0:00
Submission of proposals: 7 Feb 2023, 0:00 - 10 Feb 2023, 0:00

Supplier technical support:

(+373) 79999801

procurarea produselor alimentare

Information about customer
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str. Nicolae Pirogov 11
Web site
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The contact person
Full name
Cassir Viorica
Contact phone
079342264
Purchase data
Date created
31 Jan 2023, 14:53
Date modified
31 Jan 2023, 14:53
Achizitii.md ID
21072600
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 - taitei de casa
Budget: 1666.66 MDL
Active
Documents of the procurement procedure
duae_nou.doc
Bidding Documents
-
31.01.23 14:53
anunt de particip tender 2 nou.docx
Bidding Documents
-
31.01.23 14:53
documentatia standart tender 2.docx
Bidding Documents
-
31.01.23 14:53
Only authorized platform users may ask questions during the clarification period.