1
Enquiry period
with 15.01.2024 16:11
to 20.01.2024 10:00
2
Bidding period
with 20.01.2024 10:00
to 24.01.2024 10:00
3
Auction
with 25.01.2024 14:00
to 25.01.2024 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 387 275 MDL
Period of clarifications: 15 Jan 2024, 16:11 - 20 Jan 2024, 10:00
Submission of proposals: 20 Jan 2024, 10:00 - 24 Jan 2024, 10:00

Supplier technical support:

(+373) 79999801

Продуктовые наборы для социально-уязвимых слоев населения мун. Комрат.
Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
15 Jan 2024, 16:11
Date modified
15 Jan 2024, 16:33
Achizitii.md ID
21151928
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
duae.doc
Clarification of Tender Documents
DUAE
15.01.24 16:11
documentația standard.signed.signed.pdf documentația standard.signed.signed.pdf
Clarification of Tender Documents
documentația standard
15.01.24 16:31
anunt_de_participare_.signed.pdf anunt_de_participare_.signed.pdf
tenderNotice
anunt_de_participare
15.01.24 16:31
duae.signed.pdf duae.signed.pdf
Clarification of Tender Documents
duae
15.01.24 16:33
декларация о коррупционных действиях.signed.pdf декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
15.01.24 16:33
Only authorized platform users may ask questions during the clarification period.