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
List of lots
мясо говяжье
Budget: 95400.0 MDL
Active
филе куриное
Budget: 21264.0 MDL
Active
квашеные овощи
Budget: 8150.0 MDL
Active
рыба Хек
Budget: 24200.0 MDL
Active
хлеб
Budget: 24064.0 MDL
Active
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.