1
Enquiry period
with 08.12.2022 08:18
to 12.12.2022 11:00
2
Bidding period
with 12.12.2022 11:00
to 15.12.2022 11:00
3
Auction
with 16.12.2022 13:00
to 16.12.2022 13:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 66 964 MDL
Period of clarifications: 8 Dec 2022, 8:18 - 12 Dec 2022, 11:00
Submission of proposals: 12 Dec 2022, 11:00 - 15 Dec 2022, 11:00

Supplier technical support:

(+373) 79999801

Achiziționarea produselor alimentare pentru semestrul I, anul 2023
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Cristina Gorgos
Contact phone
022-436-357
Purchase data
Date created
8 Dec 2022, 8:18
Date modified
8 Dec 2022, 8:18
Achizitii.md ID
21069070
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Maioneză 1/900
Budget: 5680.0 MDL
Active
Frunze de dafin
Budget: 6294.0 MDL
Active
Purchase has not taken place
Documents of the procurement procedure
anunt de participare.docx
Bidding Documents
-
8.12.22 08:18
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
8.12.22 08:18
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
8.12.22 08:18
declaratia privind livrari prestari ultimii 3 ani.docx
Bidding Documents
-
8.12.22 08:18
Only authorized platform users may ask questions during the clarification period.