Select the type of procedure
Commercial procurement
21052019
1
Enquiry period
with
17.02.2022 15:41
to 22.02.2022 16:00
to 22.02.2022 16:00
2
Bidding period
with
22.02.2022 16:00
to 27.02.2022 16:30
to 27.02.2022 16:30
3
Auction
with
28.02.2022 12:00
to 28.02.2022 14:28
to 28.02.2022 14:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
754 750 MDL
Period of clarifications:
17 Feb 2022, 15:41 - 22 Feb 2022, 16:00
Submission of proposals:
22 Feb 2022, 16:00 - 27 Feb 2022, 16:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
1. Frunze de dafin;
2. Piper negru;
3. Piper roşu;
4. Praf de muştar;
5. Oţet de masă 9%;
6. Ceai natural (negru);
7. Mere uscate;
8. Prune uscate.
2. Piper negru;
3. Piper roşu;
4. Praf de muştar;
5. Oţet de masă 9%;
6. Ceai natural (negru);
7. Mere uscate;
8. Prune uscate.
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
Purchase data
Date created
17 Feb 2022, 15:41
Date modified
17 Feb 2022, 15:41
Achizitii.md ID
21052019
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Documentatia standard.signed.pdf
Documentatia standard.signed.pdf
Bidding Documents
Documentatia standard
17.02.22 15:41
Anunt de atribuire.signed.pdf
Anunt de atribuire.signed.pdf
tenderNotice
Anunt de atribuire
17.02.22 15:41
Only authorized platform users may ask questions during the clarification period.
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