1
Enquiry period
with 02.02.2021 09:43
to 07.02.2021 10:30
2
Bidding period
with 07.02.2021 10:30
to 10.02.2021 11:00
3
Auction
with 11.02.2021 14:00
to 11.02.2021 14:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 776 750 MDL
Period of clarifications: 2 Feb 2021, 9:43 - 7 Feb 2021, 10:30
Submission of proposals: 7 Feb 2021, 10:30 - 10 Feb 2021, 11:00

Supplier technical support:

(+373) 79999801

1. Covrigei uscați (cu mac);
2. Covrigei uscați (cu aromă de vanilie);
3. Făină de grâu.

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Colesnic Elena
Contact phone
022-25-21-28
Purchase data
Date created
2 Feb 2021, 9:43
Date modified
2 Feb 2021, 9:43
Achizitii.md ID
21035754
CPV
15612000-1 - Făină de cereale sau făină vegetală şi produse conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Făină de grâu
Budget: 50000.0 MDL
Active
Covrigei uscați (cu mac)
Budget: 395250.0 MDL
Active
Documents of the procurement procedure
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
tenderNotice
Anunt de participare
2.02.21 09:43
DUAE.doc
Eligibility Criteria
Document Unic de Achiziţii European
2.02.21 09:43
Documentatia standard.docx
Draft contract - special conditions
Documentatia standard
2.02.21 09:43
Only authorized platform users may ask questions during the clarification period.