1
Enquiry period
with 26.11.2021 14:23
to 03.12.2021 16:00
2
Bidding period
with 03.12.2021 16:00
to 14.12.2021 16:00
3
Auction
with 15.12.2021 10:00
to 15.12.2021 13:56
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 795 348,75 MDL
Period of clarifications: 26 Nov 2021, 14:23 - 3 Dec 2021, 16:00
Submission of proposals: 3 Dec 2021, 16:00 - 14 Dec 2021, 16:00

Supplier technical support:

(+373) 79999801

Produse alimentare pentru I jum.a anului 2022

Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, or.Leova str.Unirii 22
Web site
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The contact person
Full name
Porotnicov Tamara
Contact phone
026323129
Purchase data
Date created
26 Nov 2021, 14:23
Date modified
26 Nov 2021, 14:23
Achizitii.md ID
21047634
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 ro.doc
Bidding Documents
-DUAE
26.11.21 14:23
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-Documentatia standart
26.11.21 14:23
Only authorized platform users may ask questions during the clarification period.