1
Enquiry period
with 27.12.2023 13:30
to 02.01.2024 11:00
2
Bidding period
with 02.01.2024 11:00
to 05.01.2024 11:00
3
Auction
09.01.2024 10:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 74 282,02 MDL
Period of clarifications: 27 Dec 2023, 13:30 - 2 Jan 2024, 11:00
Submission of proposals: 2 Jan 2024, 11:00 - 5 Jan 2024, 11:00

Supplier technical support:

(+373) 79999801

- Achiziționarea Produse alimentare_pentru trimestru I, ianuarie - martie 2024 , pentru instituția preșcolară ,,Albinuța”

Information about customer
Fiscal code/IDNO
Address
7228, MOLDOVA, Şoldăneşti, s.Răspopeni, s. Raspopeni
Web site
---
The contact person
Full name
Belibou Tudor
Contact phone
027293384
Purchase data
Date created
27 Dec 2023, 13:30
Date modified
27 Dec 2023, 13:36
Achizitii.md ID
21136483
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Produse pe bază de cereale
Budget: 1600.1 MDL
Active
Crupe
Budget: 2099.2 MDL
Active
Ceai
Budget: 240.0 MDL
Active
Produse conservate
Budget: 3619.72 MDL
Active
Săruri, condimente
Budget: 2670.8 MDL
Active
Carne
Budget: 12771.0 MDL
Active
Legume, fructe
Budget: 10822.4 MDL
Active
Produse de patiserie
Budget: 548.0 MDL
Active
Paste făinoase
Budget: 1360.0 MDL
Active
Ulei
Budget: 792.0 MDL
Active
Ouă
Budget: 4680.0 MDL
Active
Pește
Budget: 5696.0 MDL
Active
Lactate
Budget: 22570.0 MDL
Active
Produse de panificație
Budget: 3580.8 MDL
Active
Apă potabilă
Budget: 1232.0 MDL
Purchase has not taken place
Documents of the procurement procedure
DUAE.pdf DUAE.pdf
Bidding Documents
- DUAE
27.12.23 13:36
documentatia_standard_cop.signed.pdf documentatia_standard_cop.signed.pdf
Bidding Documents
-documentatia_standard
27.12.23 13:36
Only authorized platform users may ask questions during the clarification period.