1
Enquiry period
with 14.01.2021 10:39
to 15.01.2021 14:00
2
Bidding period
with 15.01.2021 14:00
to 19.01.2021 10:00
3
Auction
with 20.01.2021 14:00
to 20.01.2021 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 149 100 MDL
Period of clarifications: 14 Jan 2021, 10:39 - 15 Jan 2021, 14:00
Submission of proposals: 15 Jan 2021, 14:00 - 19 Jan 2021, 10:00

Supplier technical support:

(+373) 79999801

Pahare de unică folosință

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Chirosca Irina
Contact phone
022504658
Purchase data
Date created
14 Jan 2021, 10:39
Date modified
14 Jan 2021, 10:39
Achizitii.md ID
21034001
CPV
39222100-5 - Articole de catering de unică folosinţă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.