1
Enquiry period
with 19.09.2024 10:23
to 03.10.2024 08:40
2
Bidding period
with 03.10.2024 08:40
to 06.10.2024 08:40
3
Auction
with 07.10.2024 13:00
to 07.10.2024 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 396 692 MDL
Period of clarifications: 19 Sep 2024, 10:23 - 3 Oct 2024, 8:40
Submission of proposals: 3 Oct 2024, 8:40 - 6 Oct 2024, 8:40

Supplier technical support:

(+373) 79999801

Produse alimentare

Information about customer
Fiscal code/IDNO
Address
0035, MOLDOVA, Orhei, mun.Orhei, str.Dubăsari nr.2
Web site
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The contact person
Full name
Ana Pușneac
Contact phone
060321884
Purchase data
Date created
19 Sep 2024, 10:23
Date modified
1 Oct 2024, 8:40
Achizitii.md ID
21280153
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Lot nr. 1 - PEȘTE CONGELAT
Budget: 11250.0 MDL
Active
Lot nr. 5 - LEGUME FRUCTE
Budget: 51277.0 MDL
Active
Lot nr. 7 - OUĂ
Budget: 11100.0 MDL
Active
Lot nr. 8 - PRODUSE LACTATE
Budget: 126319.0 MDL
Active
Documents of the procurement procedure
PRODUSE DE ORIGINE ANIMALĂ
Date:
19 Sep 2024, 11:29
Question's name:
Termenul de valabilitate a contractului
Question:
in anunt va scrieti Termenul de valabilitate a contractului - 30.09.2024 , care correct?
Answer (19 Sep 2024, 11:32):
s-a produs o grașală termenul este de 31.12.2024
Date:
20 Sep 2024, 11:50
Question's name:
Smintina
Question:
Buna ziua specificati va rog gramajul la smintina de care aveti nevoie
Answer (23 Sep 2024, 07:59):
500 gr
PRODUSE DE ORIGINE ANIMALĂ
Date:
23 Sep 2024, 11:30
Question's name:
iban
Question:
Vă rugăm să indicați iban pentru garanție sau transfer
Answer (1 Oct 2024, 08:38):
nu este nevoie de garanție.
Only authorized platform users may ask questions during the clarification period.