1
Enquiry period
with 06.03.2024 13:13
to 11.03.2024 10:00
2
Bidding period
with 11.03.2024 10:00
to 14.03.2024 10:00
3
Auction
with 15.03.2024 10:00
to 15.03.2024 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 213 300 MDL
Period of clarifications: 6 Mar 2024, 13:13 - 11 Mar 2024, 10:00
Submission of proposals: 11 Mar 2024, 10:00 - 14 Mar 2024, 10:00

Supplier technical support:

(+373) 79999801

Produse alimentare pentru grădinița de copii Viorel și Viorica din satul Budești - trimestrul II anul 2024

Information about customer
Fiscal code/IDNO
Address
MD-4814, MOLDOVA, mun.Chişinău, s.Budeşti, str. Chișinăului, 131.
Web site
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The contact person
Full name
Ecaterina Berdan
Contact phone
022418000
Purchase data
Date created
6 Mar 2024, 13:13
Date modified
6 Mar 2024, 13:13
Achizitii.md ID
21182612
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. 2 - Fructe
Budget: 17000.0 MDL
Active
Lot nr. 6 - Făină de grîu
Budget: 200.0 MDL
Active
Lot nr. 7 - Paste făinoase
Budget: 1100.0 MDL
Active
Lot nr. 8 - Crupe derivate
Budget: 4500.0 MDL
Active
Lot nr. 9 - Ouă
Budget: 2500.0 MDL
Active
Lot nr. 10 - Ulei vegetal
Budget: 2000.0 MDL
Active
Lot nr. 11 - Zahăr
Budget: 2500.0 MDL
Active
Lot nr. 12 - Produse lactate
Budget: 60000.0 MDL
Active
Lot nr. 13 - Produse din carne
Budget: 70000.0 MDL
Active
Lot nr. 14 - Peşte
Budget: 10000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.