1
Enquiry period
with 15.11.2019 12:29
to 25.11.2019 12:00
2
Bidding period
with 25.11.2019 12:00
to 02.12.2019 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 53 982 MDL
Period of clarifications: 15 Nov 2019, 12:29 - 25 Nov 2019, 12:00
Submission of proposals: 25 Nov 2019, 12:00 - 2 Dec 2019, 17:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

alimentarea pacienților
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Full name
Morari Natalia
Contact phone
022-809-405
Purchase data
Date created
15 Nov 2019, 12:29
Date modified
15 Nov 2019, 12:30
Achizitii.md ID
21014583
CPV
15600000-4 - Produse de morărit, amidon şi produse amilacee
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_bunurri (40).docx
Bidding Documents
15.11.19 12:29
duae (34).doc
Bidding Documents
15.11.19 12:29
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
15.11.19 12:29
Only authorized platform users may ask questions during the clarification period.