1
Enquiry period
with 06.03.2025 08:41
to 10.03.2025 12:00
2
Bidding period
with 10.03.2025 12:00
to 13.03.2025 14:00
3
Auction
14.03.2025 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 196 041,66 MDL
Period of clarifications: 6 Mar 2025, 8:41 - 10 Mar 2025, 12:00
Submission of proposals: 10 Mar 2025, 12:00 - 13 Mar 2025, 14:00

Supplier technical support:

(+373) 79999801

apă minerală naturală, cafea, ceai și produse conexe

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
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The contact person
Full name
Eduard Cucuruzac
Contact phone
022822348
Purchase data
Date created
6 Mar 2025, 8:20
Date modified
13 Mar 2025, 14:31
Achizitii.md ID
21375544
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 2 - Lot 2: Cafea boabe
Budget: 45000.0 MDL
Active
Lot nr. 4 - Lot 4: Frișcă
Budget: 6250.0 MDL
Purchase has not taken place
Lot nr. 5 - Lot 5. Zahăr
Budget: 2083.33 MDL
Purchase has not taken place
Lot nr. 6 - Lot 6. Miere
Budget: 7500.0 MDL
Active
Documents of the procurement procedure
Anunt de participare.docx
Bidding Documents
Anunt de participare.docx
7.03.25 09:01
Only authorized platform users may ask questions during the clarification period.