1
Enquiry period
with 17.02.2021 12:52
to 02.03.2021 09:00
2
Bidding period
with 02.03.2021 09:00
to 16.03.2021 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 407 623 MDL
Period of clarifications: 17 Feb 2021, 12:52 - 2 Mar 2021, 9:00
Submission of proposals: 2 Mar 2021, 9:00 - 16 Mar 2021, 9:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Veselă de unică folosință
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
---
The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
17 Feb 2021, 12:52
Date modified
26 Feb 2021, 14:41
Achizitii.md ID
21036343
CPV
39222100-5 - Articole de catering de unică folosinţă
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Vesela de unică folosință
Budget: 407623.0 MDL
Active
Documents of the procurement procedure
4.declaratie (24.11.2020).doc
Bidding Documents
17.02.21 12:52
documentatia_standard_bunuri.docx
Eligibility Criteria
26.02.21 10:14
3. duae (26.11.2020).doc
Bidding Documents
26.02.21 14:41
Only authorized platform users may ask questions during the clarification period.