1
Enquiry period
with 17.01.2020 11:17
to 20.01.2020 11:00
2
Bidding period
with 20.01.2020 11:00
to 24.01.2020 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 21 300 MDL
Period of clarifications: 17 Jan 2020, 11:17 - 20 Jan 2020, 11:00
Submission of proposals: 20 Jan 2020, 11:00 - 24 Jan 2020, 11:00

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.

produse de brutărie
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
17 Jan 2020, 11:17
Date modified
17 Jan 2020, 11:17
Achizitii.md ID
21018071
CPV
15600000-4 - Produse de morărit, amidon şi produse amilacee
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
aluat foietaj cu drojdie
Budget: 6900.0 MDL
Active
lavaș
Budget: 14400.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare (14).semnat.pdf anunt_de_participare (14).semnat.pdf
Bidding Documents
anunt de participare
17.01.20 11:17
specificatii.pdf specificatii.pdf
Bidding Documents
specificatii tehnice și de pret
17.01.20 11:17
Only authorized platform users may ask questions during the clarification period.