1
Enquiry period
with 08.12.2022 14:09
to 13.12.2022 09:30
2
Bidding period
with 13.12.2022 09:30
to 16.12.2022 12:00
3
Auction
with 19.12.2022 12:00
to 19.12.2022 14:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 247 594 MDL
Period of clarifications: 8 Dec 2022, 14:09 - 13 Dec 2022, 9:30
Submission of proposals: 13 Dec 2022, 9:30 - 16 Dec 2022, 12:00

Supplier technical support:

(+373) 79999801

Produse alimetare pentru grădinițe și Centrul de zi or.Iargara pentru trimestrul I

Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
8 Dec 2022, 14:09
Date modified
8 Dec 2022, 14:09
Achizitii.md ID
21069211
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 3 - ouă
Budget: 4520.0 MDL
Active
Lot nr. 4 - pește inghețat
Budget: 3600.0 MDL
Active
Lot nr. 6 - produse lactate
Budget: 55720.0 MDL
Active
Lot nr. 7 - Fructe și legume
Budget: 48150.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_cop iargara (1) (1).docx
Bidding Documents
-documentatie standard
8.12.22 14:09
anunț produse alimentare 2023 tr 1.docx
tenderNotice
-anunț produse alimentare 2023 tr 1
8.12.22 14:09
anunt de participare.pdf anunt de participare.pdf
tenderNotice
-anunț produse alimentare 2023 tr 1
8.12.22 14:09
Only authorized platform users may ask questions during the clarification period.