+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 19.07.2021 15:28
to 20.07.2021 16:00
2
Bidding period
with 20.07.2021 16:00
to 23.07.2021 09:00
3
Auction
with 26.07.2021 15:00
to 26.07.2021 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 3 500 MDL
Period of clarifications: 19 Jul 2021, 15:28 - 20 Jul 2021, 16:00
Submission of proposals: 20 Jul 2021, 16:00 - 23 Jul 2021, 9:00

Supplier technical support:

(+373) 79999801

Pahare din carton de unică folosință pentru apă rece/caldă.
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucureşti nr. 53
Web site
---
The contact person
Full name
Tamara Pîrvu
Contact phone
022227590
Fax
---
Purchase data
Date created
19 Jul 2021, 15:28
Date modified
19 Jul 2021, 15:28
Achizitii.md ID
21042063
CPV
39222000-4 - Articole de catering
Type of procedure
Low cost purchase
Evaluation criteria
The lowest price
Funding sources
List of lots
Pahare din carton
Budget: 3500.0 MDL
Active
Documents of the procurement procedure
specificatii.docx
Bidding Documents
19.07.21 15:28
specificatii.semnat.pdf specificatii.semnat.pdf
Bidding Documents
19.07.21 15:28
К сожалению, вопросы можно задавать только во время периода "Enquiry period".