1
Enquiry period
with 10.08.2023 13:26
to 15.08.2023 11:00
2
Bidding period
with 15.08.2023 11:00
to 22.08.2023 11:00
3
Auction
with 23.08.2023 14:00
to 23.08.2023 15:51
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 314 645 MDL
Period of clarifications: 10 Aug 2023, 13:26 - 15 Aug 2023, 11:00
Submission of proposals: 15 Aug 2023, 11:00 - 22 Aug 2023, 11:00

Supplier technical support:

(+373) 79999801

Produse alimentare

Information about customer
Fiscal code/IDNO
Address
3815, МОЛДОВА, АТО Гагаузия, с.Конгаз, str.Lenina 155
Web site
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The contact person
Full name
Maria Pulucciu
Contact phone
029868540
Purchase data
Date created
10 Aug 2023, 13:26
Date modified
10 Aug 2023, 13:26
Achizitii.md ID
21087907
CPV
15800000-6 - Различые продукты питания
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (7).docx
Bidding Documents
-ds_bunuri_servicii
10.08.23 13:26
duae_ru_0 (12).doc
Bidding Documents
-duae
10.08.23 13:26
anunt_de_participare_bunuri_si_servicii_21_12_2022_0 (4).docx
tenderNotice
-anunt_de_participare_bunuri
10.08.23 13:26
Only authorized platform users may ask questions during the clarification period.