1
Enquiry period
with 15.01.2024 16:11
to 20.01.2024 10:00
2
Bidding period
with 20.01.2024 10:00
to 24.01.2024 10:00
3
Auction
with 25.01.2024 14:00
to 25.01.2024 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 387 275 MDL
Period of clarifications: 15 Jan 2024, 16:11 - 20 Jan 2024, 10:00
Submission of proposals: 20 Jan 2024, 10:00 - 24 Jan 2024, 10:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Продуктовые наборы для социально-уязвимых слоев населения мун. Комрат.

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
15 Jan 2024, 16:11
Date modified
15 Jan 2024, 16:33
Achizitii.md ID
21151928
CPV
15800000-6 - Различые продукты питания
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.doc
Clarification of Tender Documents
DUAE
15.01.24 16:11
documentația standard.signed.signed.pdf documentația standard.signed.signed.pdf
Clarification of Tender Documents
documentația standard
15.01.24 16:31
anunt_de_participare_.signed.pdf anunt_de_participare_.signed.pdf
tenderNotice
anunt_de_participare
15.01.24 16:31
duae.signed.pdf duae.signed.pdf
Clarification of Tender Documents
duae
15.01.24 16:33
декларация о коррупционных действиях.signed.pdf декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
15.01.24 16:33
Only authorized platform users may ask questions during the clarification period.