1
Enquiry period
with 01.03.2024 10:50
to 02.03.2024 11:00
2
Bidding period
with 02.03.2024 11:00
to 06.03.2024 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 100 815,20 MDL
Period of clarifications: 1 Mar 2024, 10:50 - 2 Mar 2024, 11:00
Submission of proposals: 2 Mar 2024, 11:00 - 6 Mar 2024, 8:30

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Produsele alimentare sezoniere(legume) pentru trimestru II anului 2024

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
---
The contact person
Full name
IMSP Spitalul raional Orhei
Contact phone
078830509
Purchase data
Date created
1 Mar 2024, 10:50
Date modified
1 Mar 2024, 10:50
Achizitii.md ID
21180667
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Cartofi
Budget: 100815.2 MDL
Active
Documents of the procurement procedure
ds_bunuri_.docx
Bidding Documents
-
1.03.24 10:50
duae nou.docx
Bidding Documents
-
1.03.24 10:50
Only authorized platform users may ask questions during the clarification period.