1
Enquiry period
with 01.12.2021 10:45
to 07.12.2021 10:30
2
Bidding period
with 07.12.2021 10:30
to 10.12.2021 10:30
3
Auction
with 13.12.2021 12:00
to 13.12.2021 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 702 140,01 MDL
Period of clarifications: 1 Dec 2021, 10:45 - 7 Dec 2021, 10:30
Submission of proposals: 7 Dec 2021, 10:30 - 10 Dec 2021, 10:30

Supplier technical support:

(+373) 79999801

Продукты питания для дошкольных учреждений села Баурчи на первое полугодие 2022 г
Information about customer
Fiscal code/IDNO
Address
6111, МОЛДОВА, АТО Гагаузия, с.Баурчи (АТО Гагаузия), Lenin 107a
Web site
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The contact person
Full name
Евдокия Радой
Contact phone
078903326
Purchase data
Date created
1 Dec 2021, 10:45
Date modified
2 Dec 2021, 11:50
Achizitii.md ID
21047868
CPV
15800000-6 - Различые продукты питания
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
документ стандарт рус.doc
Bidding Documents
-
2.12.21 11:50
документ стандарт рус.doc
Bidding Documents
-
2.12.21 11:50
duae.подписан.pdf duae.подписан.pdf
Bidding Documents
-
2.12.21 11:50
anunt_de_participare.подписан.pdf anunt_de_participare.подписан.pdf
Bidding Documents
-
2.12.21 11:50
docum stnadart.подписан.pdf docum stnadart.подписан.pdf
Bidding Documents
-
2.12.21 11:50
duae_ru_новый.doc
Bidding Documents
-
2.12.21 11:50
anunt_de_participare_26_10_2021.docx
Bidding Documents
-
2.12.21 11:50
duae.подписан.pdf duae.подписан.pdf
Bidding Documents
-
2.12.21 11:50
Only authorized platform users may ask questions during the clarification period.