1
Enquiry period
with 26.11.2020 08:29
to 03.12.2020 09:30
2
Bidding period
with 03.12.2020 09:30
to 07.12.2020 09:30
3
Auction
with 08.12.2020 12:00
to 08.12.2020 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 384 394 MDL
Period of clarifications: 26 Nov 2020, 8:29 - 3 Dec 2020, 9:30
Submission of proposals: 3 Dec 2020, 9:30 - 7 Dec 2020, 9:30

Supplier technical support:

(+373) 79999801

Amestecuri lactate uscate
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
26 Nov 2020, 8:29
Date modified
30 Nov 2020, 16:27
Achizitii.md ID
21031394
CPV
15500000-3 - Produse lactate
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
1. duae_nou.doc
Bidding Documents
26.11.20 08:29
1. duae_nou.semnat.pdf 1. duae_nou.semnat.pdf
Bidding Documents
26.11.20 08:29
documentatia_standard_cop.docx
Bidding Documents
30.11.20 16:27
anunt_bunuri.modif.semnat.pdf anunt_bunuri.modif.semnat.pdf
Bidding Documents
30.11.20 16:27
documentatia_standard_cop.modif.semnat.pdf documentatia_standard_cop.modif.semnat.pdf
Bidding Documents
30.11.20 16:27
Only authorized platform users may ask questions during the clarification period.