1
Enquiry period
with 13.07.2023 14:09
to 18.07.2023 14:30
2
Bidding period
with 18.07.2023 14:30
to 21.07.2023 14:30
3
Auction
24.07.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 272 855,20 MDL
Period of clarifications: 13 Jul 2023, 14:09 - 18 Jul 2023, 14:30
Submission of proposals: 18 Jul 2023, 14:30 - 21 Jul 2023, 14:30

Supplier technical support:

(+373) 79999801

Рыбная продукция для детских дошкольных учреждений мун. Чадыр-Лунга на 2-ое полугодие 2023 года

Information about customer
Fiscal code/IDNO
Address
MD-6101, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
029120400
Purchase data
Date created
13 Jul 2023, 14:09
Date modified
13 Jul 2023, 14:09
Achizitii.md ID
21084787
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
4 declaratie_ro.doc
Bidding Documents
-
13.07.23 14:09
3 duae_ro.doc
Bidding Documents
-
13.07.23 14:09
4 declaratie_ru.doc
Bidding Documents
-
13.07.23 14:09
3 duae_ru.doc
Bidding Documents
-
13.07.23 14:09
1 anunt_de_participare.pdf 1 anunt_de_participare.pdf
Bidding Documents
-
13.07.23 14:09
Only authorized platform users may ask questions during the clarification period.