1
Enquiry period
with 13.03.2023 14:26
to 20.03.2023 14:00
2
Bidding period
with 20.03.2023 14:00
to 23.03.2023 14:30
3
Auction
with 24.03.2023 14:00
to 24.03.2023 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 235 000 MDL
Period of clarifications: 13 Mar 2023, 14:26 - 20 Mar 2023, 14:00
Submission of proposals: 20 Mar 2023, 14:00 - 23 Mar 2023, 14:30

Supplier technical support:

(+373) 79999801

legume (trimestrul II anul 2023)

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
13 Mar 2023, 14:26
Date modified
13 Mar 2023, 14:26
Achizitii.md ID
21075671
CPV
03200000-3 - Cereale, cartofi, legume, fructe şi fructe cu coajă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae_ro_0 (1).doc
Bidding Documents
- DUAE
13.03.23 14:26
anexa 1.signed.pdf anexa 1.signed.pdf
Bidding Documents
- anexa nr.1
13.03.23 14:26
anexa nr. 22.signed.pdf anexa nr. 22.signed.pdf
Bidding Documents
- anexa nr. 22
13.03.23 14:26
anexa nr. 23.signed.pdf anexa nr. 23.signed.pdf
Bidding Documents
- anexa nr. 23
13.03.23 14:26
declaratie_ro (3).doc
Bidding Documents
- declaratie privind beneficiarii efectivi
13.03.23 14:26
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
Bidding Documents
- documentația standard privind achizitia de bunuri
13.03.23 14:26
Only authorized platform users may ask questions during the clarification period.