1
Enquiry period
with 05.03.2025 15:40
to 10.03.2025 16:00
2
Bidding period
with 10.03.2025 16:00
to 13.03.2025 16:30
3
Auction
with 14.03.2025 09:00
to 14.03.2025 14:10
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 672 000 MDL
Period of clarifications: 5 Mar 2025, 15:40 - 10 Mar 2025, 16:00
Submission of proposals: 10 Mar 2025, 16:00 - 13 Mar 2025, 16:30

Supplier technical support:

(+373) 79999801

Produse alimentare pentru trim. II anul 2025 la IET ”Salcioara” din or. Stăuceni

Information about customer
Fiscal code/IDNO
Address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, Alexei Mateevici
Web site
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The contact person
Full name
Ana Grîu
Contact phone
069367464
Purchase data
Date created
5 Mar 2025, 15:40
Date modified
5 Mar 2025, 15:40
Achizitii.md ID
21375235
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri.docx
Bidding Documents
-
5.03.25 15:40
ds_bunuri.signed.pdf ds_bunuri.signed.pdf
Bidding Documents
-
5.03.25 15:40
duae_ro_.doc
Bidding Documents
-
5.03.25 15:40
duae_ro_.signed.pdf duae_ro_.signed.pdf
Bidding Documents
-
5.03.25 15:40
Only authorized platform users may ask questions during the clarification period.