1
Enquiry period
with 29.05.2024 13:49
to 04.06.2024 10:00
2
Bidding period
with 04.06.2024 10:00
to 10.06.2024 13:00
3
Auction
11.06.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 299 805 MDL
Period of clarifications: 29 May 2024, 13:49 - 4 Jun 2024, 10:00
Submission of proposals: 4 Jun 2024, 10:00 - 10 Jun 2024, 13:00

Supplier technical support:

(+373) 79999801

Amestecuri lactate uscate pentru copii primului an de viață.

Information about customer
Fiscal code/IDNO
Address
MD-3901, MOLDOVA, Cahul, mun.Cahul, str. Ştefan cel Mare, 27
Web site
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The contact person
Full name
Curalov Olga
Contact phone
79118178
Purchase data
Date created
29 May 2024, 13:49
Date modified
29 May 2024, 13:49
Achizitii.md ID
21231632
CPV
15500000-3 - Produse lactate
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds bunuri servicii.docx
Bidding Documents
-ds bunuri servicii
29.05.24 13:49
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-anunt de participare
29.05.24 13:49
duae 2024.doc
Bidding Documents
-duae 2024
29.05.24 13:49
Only authorized platform users may ask questions during the clarification period.