1
Enquiry period
with 27.03.2024 10:05
to 01.04.2024 12:00
2
Bidding period
with 01.04.2024 12:00
to 04.04.2024 12:00
3
Auction
with 05.04.2024 14:00
to 05.04.2024 15:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 221 500 MDL
Period of clarifications: 27 Mar 2024, 10:05 - 1 Apr 2024, 12:00
Submission of proposals: 1 Apr 2024, 12:00 - 4 Apr 2024, 12:00

Supplier technical support:

(+373) 79999801

Produse alimentare pentru instituții din or. Iargara r-nul Leova pentru trimestrul II 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
27 Mar 2024, 10:05
Date modified
27 Mar 2024, 10:05
Achizitii.md ID
21193299
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 deverse
Budget: 48700.0 MDL
Active
Lot nr. 2 - Ouă
Budget: 2300.0 MDL
Active
Lot nr. 3 - Pește
Budget: 3900.0 MDL
Active
Lot nr. 5 - Produse lactate
Budget: 57800.0 MDL
Active
Lot nr. 6 - Legume și fructe
Budget: 45800.0 MDL
Active
Documents of the procurement procedure
anunți de participare trim i.docx
Bidding Documents
- anunți de participare
27.03.24 10:05
document standart trim i.docx
Bidding Documents
- Documentația standartă
27.03.24 10:05
lista instituțiilor.docx
Bidding Documents
- Lista instituțiilor
27.03.24 10:05
duae_ro_.doc
Bidding Documents
- DUAE
27.03.24 10:05
Only authorized platform users may ask questions during the clarification period.