1
Enquiry period
with 08.12.2020 17:37
to 14.12.2020 08:00
2
Bidding period
with 14.12.2020 08:00
to 27.12.2020 09:00
3
Auction
with 28.12.2020 11:00
to 28.12.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 817 114,97 MDL
Period of clarifications: 8 Dec 2020, 17:37 - 14 Dec 2020, 8:00
Submission of proposals: 14 Dec 2020, 8:00 - 27 Dec 2020, 9:00

Supplier technical support:

(+373) 79999801

Produse alimentare pentru grădiniţele de copii din or. Criuleni semestrul I anul 2021

Information about customer
Fiscal code/IDNO
Address
4801, MOLDOVA, Criuleni, or.Criuleni, str. Bd. Biruinta, 12
Web site
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The contact person
Full name
Sergiu Poponeț
Contact phone
069680226
Purchase data
Date created
8 Dec 2020, 17:37
Date modified
11 Dec 2020, 15:46
Achizitii.md ID
21032072
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lotul 10: Panificatie
Budget: 45222.23 MDL
Active
Lotul 2: Peste
Budget: 22500.0 MDL
Active
Lotul 3: Crupe
Budget: 39166.53 MDL
Active
Lotul 4: Produse lactate
Budget: 263407.43 MDL
Active
Lotul 7: Oua
Budget: 20125.0 MDL
Active
Lotul 1: Produse de carne
Budget: 170791.67 MDL
Active
Lotul 8: Biscuiti
Budget: 6285.71 MDL
Active
Lotul 6: Condimente
Budget: 28320.25 MDL
Active
Lotul 5: Produse conservate
Budget: 43325.77 MDL
Active
Documents of the procurement procedure
2duae bunuri.pdf 2duae bunuri.pdf
Bidding Documents
8.12.20 17:37
3_documentatia_standard_bunuri2021.signed.pdf 3_documentatia_standard_bunuri2021.signed.pdf
Bidding Documents
11.12.20 15:46
1-anunt de participare.signed.pdf 1-anunt de participare.signed.pdf
tenderNotice
11.12.20 15:46
Only authorized platform users may ask questions during the clarification period.