1
Enquiry period
with 12.01.2024 14:03
to 18.01.2024 10:00
2
Bidding period
with 18.01.2024 10:00
to 22.01.2024 10:00
3
Auction
with 23.01.2024 12:00
to 23.01.2024 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 235 100 MDL
Period of clarifications: 12 Jan 2024, 14:03 - 18 Jan 2024, 10:00
Submission of proposals: 18 Jan 2024, 10:00 - 22 Jan 2024, 10:00

Supplier technical support:

(+373) 79999801

Produse alimentare

Information about customer
Title
Fiscal code/IDNO
Address
MD-5400, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Eminescu 4
Web site
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The contact person
Full name
Gheordhita Veronica
Contact phone
069312832
Purchase data
Date created
12 Jan 2024, 14:03
Date modified
12 Jan 2024, 14:03
Achizitii.md ID
21147456
CPV
15800000-6 - Diverse produse alimentare
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 (8).docx
Bidding Documents
-Documentatia standart
12.01.24 14:03
anunt de part. pr al olimp.signed.pdf anunt de part. pr al olimp.signed.pdf
tenderNotice
-Anunt de participare
12.01.24 14:03
duae_ro_0 (3).doc
Evaluation Criteria
-DUAE
12.01.24 14:03
Only authorized platform users may ask questions during the clarification period.