1
Enquiry period
with 01.12.2020 12:19
to 07.12.2020 00:00
2
Bidding period
with 07.12.2020 00:00
to 11.12.2020 00:00
3
Auction
with 11.12.2020 13:00
to 11.12.2020 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 283 305 MDL
Period of clarifications: 1 Dec 2020, 12:19 - 7 Dec 2020, 0:00
Submission of proposals: 7 Dec 2020, 0:00 - 11 Dec 2020, 0:00

Supplier technical support:

(+373) 79999801

различные продукты питания для детских садов

Information about customer
Fiscal code/IDNO
Address
3813, MOLDOVA, UTA Găgăuzia, s.Chirsova, str. Lenina 151/a
Web site
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The contact person
Full name
Sapunji Serghei
Contact phone
029851236
Purchase data
Date created
1 Dec 2020, 12:19
Date modified
1 Dec 2020, 12:19
Achizitii.md ID
21031613
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
дуал единый европейский документ.docx
Clarification of Tender Documents
единые документы
1.12.20 12:19
общее обьявление приглашение.docx
tenderNotice
все лоты
1.12.20 12:19
стандартные документы.docx
Clarification of Tender Documents
документы для участников
1.12.20 12:19
Only authorized platform users may ask questions during the clarification period.