1
Enquiry period
with 27.07.2019 12:16
to 02.08.2019 11:00
2
Bidding period
with 02.08.2019 11:00
to 05.08.2019 11:00
3
Auction
with 06.08.2019 13:00
to 06.08.2019 14:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 305 485 MDL
Period of clarifications: 27 Jul 2019, 12:16 - 2 Aug 2019, 11:00
Submission of proposals: 2 Aug 2019, 11:00 - 5 Aug 2019, 11:00

Supplier technical support:

(+373) 79999801

asigurarea cu produse alimentare necesare alimentarii elevilor din cadrul ȘP, Bubuieci

Information about customer
Fiscal code/IDNO
Address
MD-2081, MOLDOVA, mun.Chişinău, s.Bubuieci, str. Livezilor 25
Web site
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The contact person
Full name
Bubuieci Scoala Profesionala
Contact phone
022 41-49-71
Purchase data
Date created
27 Jul 2019, 12:16
Date modified
30 Jul 2019, 8:42
Achizitii.md ID
21010402
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
lactate
Budget: 48270.0 MDL
Active
fructe, legume
Budget: 25100.0 MDL
Active
crupe
Budget: 38075.0 MDL
Active
produse de carne
Budget: 80950.0 MDL
Active
fasole congelată
Budget: 8000.0 MDL
Active
produse de panificație
Budget: 54900.0 MDL
Active
pește
Budget: 20000.0 MDL
Active
conserve, ulei, oua
Budget: 30190.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_bunuri.docx
Bidding Documents
27.07.19 12:16
duae.doc
Bidding Documents
30.07.19 08:42
anunt de participare.semnat.pdf anunt de participare.semnat.pdf
tenderNotice
30.07.19 08:42
duae.doc
Bidding Documents
30.07.19 08:42
anunt de participare.semnat.pdf anunt de participare.semnat.pdf
Bidding Documents
30.07.19 08:42
Only authorized platform users may ask questions during the clarification period.