1
Enquiry period
with 11.01.2024 10:11
to 16.01.2024 00:00
2
Bidding period
with 16.01.2024 00:00
to 19.01.2024 00:00
3
Auction
with 19.01.2024 13:00
to 19.01.2024 14:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 240 400 MDL
Period of clarifications: 11 Jan 2024, 10:11 - 16 Jan 2024, 0:00
Submission of proposals: 16 Jan 2024, 0:00 - 19 Jan 2024, 0:00

Supplier technical support:

(+373) 79999801

produse alimentare pentru Grădinițe de copii și Centrul de zi din orașul Iargara raionul Leova pentru trimestrul I anul 2024

Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
11 Jan 2024, 10:11
Date modified
11 Jan 2024, 10:11
Achizitii.md ID
21145392
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 - Produse diverse
Budget: 58000.0 MDL
Active
Lot nr. 2 - Ouă
Budget: 2900.0 MDL
Active
Lot nr. 3 - pește
Budget: 5600.0 MDL
Active
Lot nr. 5 - Produse lactate
Budget: 55000.0 MDL
Active
Lot nr. 6 - Legume și fructe
Budget: 50700.0 MDL
Active
Documents of the procurement procedure
duae_ro_.doc
Bidding Documents
-DUAE
11.01.24 10:11
document standart trim i.docx
Bidding Documents
-docimentația standartă
11.01.24 10:11
anunți de participare trim i.docx
Bidding Documents
- anunți de participare
11.01.24 10:11
lista instituțiilor.docx
Bidding Documents
-lista institușii benificiari
11.01.24 10:11
Only authorized platform users may ask questions during the clarification period.