1
Enquiry period
with 23.11.2020 13:12
to 24.11.2020 13:30
2
Bidding period
with 24.11.2020 13:30
to 30.11.2020 13:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 200 000 MDL
Period of clarifications: 23 Nov 2020, 13:12 - 24 Nov 2020, 13:30
Submission of proposals: 24 Nov 2020, 13:30 - 30 Nov 2020, 13:30

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.

Advertising
Advertising

Produse alimentare pentru pacienţi fiziatrici trataţi ambulator pentru I simestru anului 2021

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 77
Web site
---
The contact person
Full name
Groza Svetlana
Contact phone
025027009
Purchase data
Date created
23 Nov 2020, 13:12
Date modified
23 Nov 2020, 13:12
Achizitii.md ID
21031181
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunt_de_participare 1.docx
tenderNotice
anunt de participare
23.11.20 13:12
Only authorized platform users may ask questions during the clarification period.