1
Enquiry period
with 20.12.2019 14:22
to 23.12.2019 09:30
2
Bidding period
with 23.12.2019 09:30
to 25.12.2019 09:30
3
Auction
with 26.12.2019 14:00
to 26.12.2019 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 79 893,50 MDL
Period of clarifications: 20 Dec 2019, 14:22 - 23 Dec 2019, 9:30
Submission of proposals: 23 Dec 2019, 9:30 - 25 Dec 2019, 9:30

Supplier technical support:

(+373) 79999801

faina, crupe si chifle pentru pacientii spitalizati

Information about customer
Fiscal code/IDNO
Address
4700, MOLDOVA, Briceni, or.Briceni (r-l Briceni), or. Briceni str M.Eminescu 48
Web site
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The contact person
Full name
Claudia Veltman
Contact phone
068760926
Purchase data
Date created
20 Dec 2019, 14:22
Date modified
20 Dec 2019, 14:22
Achizitii.md ID
21016800
CPV
15610000-7 - Produse de morărit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Faina si crupe
Budget: 29893.5 MDL
Active
Lot nr. 2 - Chifle
Budget: 50000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
prod de morarit.semnat.pdf prod de morarit.semnat.pdf
Bidding Documents
20.12.19 14:22
Only authorized platform users may ask questions during the clarification period.