1
Enquiry period
with 14.04.2023 16:25
to 19.04.2023 09:00
2
Bidding period
with 19.04.2023 09:00
to 25.04.2023 17:00
3
Auction
with 26.04.2023 14:00
to 26.04.2023 14:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 208 700 EUR
Period of clarifications: 14 Apr 2023, 16:25 - 19 Apr 2023, 9:00
Submission of proposals: 19 Apr 2023, 9:00 - 25 Apr 2023, 17:00

Supplier technical support:

(+373) 79999801

Pelicule BOPP în asortiment pentru produse de panificație

Information about customer
Title
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, Sarmizegetusa 30
Web site
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The contact person
Full name
Olga Popov
Contact phone
069270708
Purchase data
Date created
14 Apr 2023, 16:25
Date modified
14 Apr 2023, 16:25
Achizitii.md ID
21078520
CPV
18900000-8 - Articole de voiaj, şelărie, saci şi săculeţe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare_pelicule bopp.signed.pdf anunt de participare_pelicule bopp.signed.pdf
tenderNotice
Anuntul de participare ce contine conditiile de participare si atribuire a contractului
14.04.23 16:25
formular oferta. pelicule bopp.docx
Bidding Documents
Oferta economica confirmata prin aplicarea semnăturii electronice și/sau semnată și stampilată de către ofertant
14.04.23 16:25
Only authorized platform users may ask questions during the clarification period.