1
Enquiry period
with 05.06.2024 08:04
to 12.06.2024 08:33
2
Bidding period
with 12.06.2024 08:33
to 15.06.2024 09:33
3
Auction
with 17.06.2024 11:00
to 17.06.2024 15:10
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 778 500 MDL
Period of clarifications: 5 Jun 2024, 8:04 - 12 Jun 2024, 8:33
Submission of proposals: 12 Jun 2024, 8:33 - 15 Jun 2024, 9:33

Supplier technical support:

(+373) 79999801

доставка продовольственных товаров по заявке покупателя

Information about customer
Fiscal code/IDNO
Address
MD-6103, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, мун. Чадыр-Лунга ул. Мичурина, 2
Web site
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The contact person
Full name
Ruseva Svetlana
Contact phone
060494202
Purchase data
Date created
5 Jun 2024, 8:04
Date modified
6 Jun 2024, 16:31
Achizitii.md ID
21233453
CPV
15800000-6 - Различые продукты питания
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
хлеб
Budget: 80300.0 MDL
Active
печенье
Budget: 5000.0 MDL
Active
крупы
Budget: 82000.0 MDL
Active
мясо куриное
Budget: 187000.0 MDL
Active
рыба
Budget: 34000.0 MDL
Active
сахар
Budget: 31000.0 MDL
Active
яйцо куриное
Budget: 17000.0 MDL
Active
Purchase has not taken place
Documents of the procurement procedure
Date:
6 Jun 2024, 16:31
Question's name:
garantie bancara
Question:
Buna ziua.Publicati va rog rechizitele bancare.
Answer (10 Jun 2024, 08:33):
IMSP Spitalul Raional Ceadîr-Lunga MD-6103 mun. Ceadîr- Lunga str. Miciurin 2 c/f 1003611151227 BC «Moldindcombank» SA fil. Ceadîr-Lunga MOLDMD2X IBAN MD41ML000000000225134359
Only authorized platform users may ask questions during the clarification period.