1
Enquiry period
with 04.06.2024 15:21
to 09.06.2024 10:00
2
Bidding period
with 09.06.2024 10:00
to 12.06.2024 10:00
3
Auction
with 13.06.2024 09:00
to 13.06.2024 15:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 745 372,58 MDL
Period of clarifications: 4 Jun 2024, 15:21 - 9 Jun 2024, 10:00
Submission of proposals: 9 Jun 2024, 10:00 - 12 Jun 2024, 10:00

Supplier technical support:

(+373) 79999801

procurarea produselor alimentare pentru grădiniță - creşă nr. 190 “Ghiocel”
din or. Vadul lui Vodă pentru perioada 30 iunie – 31 decembrie 2024

Information about customer
Fiscal code/IDNO
Address
MD-2046, MOLDOVA, mun.Chişinău, or.Vadul lui Vodă, Strada Ștefan cel Mare,60
Web site
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The contact person
Full name
Ana Morosanu
Contact phone
022 417273
Purchase data
Date created
4 Jun 2024, 15:21
Date modified
4 Jun 2024, 15:54
Achizitii.md ID
21233492
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. 5 - Lot 5: Ouă
Budget: 27777.77 MDL
Active
Lot nr. 6 - Lot 6: Zahar
Budget: 3281.25 MDL
Active
Lot nr. 7 - Lot 7: Legume
Budget: 71114.69 MDL
Active
Lot nr. 8 - Lot 8: Verdețuri
Budget: 19046.26 MDL
Active
Lot nr. 14 - Lot 14: Pâine
Budget: 23054.58 MDL
Active
Lot nr. 18 - Lot 18: Suc
Budget: 10546.29 MDL
Active
Lot nr. 19 - Lot 19: Sare
Budget: 259.25 MDL
Active
Lot nr. 20 - Lot 20: Magiun
Budget: 1333.33 MDL
Active
Lot nr. 22 - Lot 22: Fructe
Budget: 90952.74 MDL
Active
Lot nr. 24 - Lot 24: Drojdie
Budget: 444.44 MDL
Active
Documents of the procurement procedure
duae.doc
Bidding Documents
-
4.06.24 15:21
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
4.06.24 15:21
ds_bunuri_alimente.docx
Bidding Documents
-
4.06.24 15:21
Only authorized platform users may ask questions during the clarification period.