1
Enquiry period
with 05.01.2021 13:53
to 11.01.2021 13:00
2
Bidding period
with 11.01.2021 13:00
to 14.01.2021 13:00
3
Auction
with 15.01.2021 14:00
to 15.01.2021 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 208 000 MDL
Period of clarifications: 5 Jan 2021, 13:53 - 11 Jan 2021, 13:00
Submission of proposals: 11 Jan 2021, 13:00 - 14 Jan 2021, 13:00

Supplier technical support:

(+373) 79999801

Produse alimentare pentru gradinitele de copii pentru simestrul I

Information about customer
Fiscal code/IDNO
Address
6437, MOLDOVA, Nisporeni, s.Şişcani, S. Siscani r. Nisporeni
Web site
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The contact person
Full name
Aurica Gasper
Contact phone
069796495
Purchase data
Date created
5 Jan 2021, 13:53
Date modified
5 Jan 2021, 13:53
Achizitii.md ID
21033555
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
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae
5.01.21 13:53
Only authorized platform users may ask questions during the clarification period.