1
Enquiry period
with 19.11.2019 23:43
to 06.12.2019 09:00
2
Bidding period
with 06.12.2019 09:00
to 10.12.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 241 539 MDL
Period of clarifications: 19 Nov 2019, 23:43 - 6 Dec 2019, 9:00
Submission of proposals: 6 Dec 2019, 9:00 - 10 Dec 2019, 10:00

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.

conform anunțului.
livrarea la depozit instituțiilor.

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
19 Nov 2019, 23:43
Date modified
21 Nov 2019, 15:04
Achizitii.md ID
21014771
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae .docx
Bidding Documents
19.11.19 23:43
lista iet pentru livrarea produselor.docx
Bidding Documents
19.11.19 23:43
informația despre furnizor.doc
Bidding Documents
19.11.19 23:43
doc standart 3 luni 2020.docx
Bidding Documents
20.11.19 13:13
anunț de participare 3 luni 2020.doc
Bidding Documents
21.11.19 15:04
Date:
20 Nov 2019, 10:03
Question's name:
Anunt
Question:
Cantitatea la fasole albe si crupa de mei. Nu este indicat in anun de participare!
Answer (20 Nov 2019, 13:12):
crupa de mei - 1000 kg fasole albe - 1000 kg
Only authorized platform users may ask questions during the clarification period.