1
Enquiry period
with 20.06.2024 14:15
to 25.06.2024 10:00
2
Bidding period
with 25.06.2024 10:00
to 28.06.2024 12:00
3
Auction
with 01.07.2024 14:00
to 01.07.2024 15:55
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 135 100 MDL
Period of clarifications: 20 Jun 2024, 14:15 - 25 Jun 2024, 10:00
Submission of proposals: 25 Jun 2024, 10:00 - 28 Jun 2024, 12:00

Supplier technical support:

(+373) 79999801

Produse alimentare pentru Grădinițe de copii și Centrul de zi din orașul Iargara raionul Leova pentru trimestrul III 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
20 Jun 2024, 14:15
Date modified
20 Jun 2024, 14:15
Achizitii.md ID
21241228
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 - Prosuse diverse
Budget: 27800.0 MDL
Active
Lot nr. 2 - Ouă
Budget: 1100.0 MDL
Active
Lot nr. 3 - Pește
Budget: 1800.0 MDL
Active
Lot nr. 5 - Produse lactate
Budget: 33000.0 MDL
Active
Lot nr. 6 - Legume și fructe
Budget: 37700.0 MDL
Active
Documents of the procurement procedure
duae_ro_.doc
Bidding Documents
-DUAE
20.06.24 14:15
document standart trim iii.semnat.pdf document standart trim iii.semnat.pdf
Bidding Documents
- Documentația standartă
20.06.24 14:15
anunți de participare trim iii.semnat.pdf anunți de participare trim iii.semnat.pdf
Bidding Documents
-Anunțul de participare tr. III anul 2024
20.06.24 14:15
lista instituțiilor.semnat.pdf lista instituțiilor.semnat.pdf
Bidding Documents
-Lista instituțiilor benificiari
20.06.24 14:15
Only authorized platform users may ask questions during the clarification period.