1
Enquiry period
with 21.02.2023 14:21
to 26.02.2023 15:00
2
Bidding period
with 26.02.2023 15:00
to 01.03.2023 15:00
3
Auction
with 02.03.2023 13:00
to 02.03.2023 14:55
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 633 339 MDL
Period of clarifications: 21 Feb 2023, 14:21 - 26 Feb 2023, 15:00
Submission of proposals: 26 Feb 2023, 15:00 - 1 Mar 2023, 15:00

Supplier technical support:

(+373) 79999801

1. Biscuiți zaharoși cu aromă de lapte topit
2. Napolitane
3. Pesmeți din făină de grîu calitatea I
4. Covrigei uscați (cu mac)
5. Covrigei uscați (cu aromă de vanilie)
6. Covrigei uscați (cu tărîță)

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Conovalova Olga
Contact phone
022-25-21-49
Purchase data
Date created
21 Feb 2023, 14:21
Date modified
21 Feb 2023, 14:21
Achizitii.md ID
21074271
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Napolitane
Budget: 125000.0 MDL
Active
Covrigei uscați (cu mac)
Budget: 104168.0 MDL
Active
Documents of the procurement procedure
Documentatia standard.signed.pdf Documentatia standard.signed.pdf
Bidding Documents
Documentatia standard
21.02.23 14:21
Documentatia standard.docx
Bidding Documents
Documentatia standard
21.02.23 14:21
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
tenderNotice
Anunt de participare
21.02.23 14:21
DUAE.doc
Eligibility Criteria
Documentul Unic de Achiziții European
21.02.23 14:21
Only authorized platform users may ask questions during the clarification period.