1
Enquiry period
with 08.07.2024 16:02
to 13.07.2024 08:00
2
Bidding period
with 13.07.2024 08:00
to 16.07.2024 09:00
3
Auction
with 17.07.2024 15:00
to 17.07.2024 15:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 44 100 MDL
Period of clarifications: 8 Jul 2024, 16:02 - 13 Jul 2024, 8:00
Submission of proposals: 13 Jul 2024, 8:00 - 16 Jul 2024, 9:00

Supplier technical support:

(+373) 79999801

chiziționarea produselor alimentare pentru semestru II(lunile august-decembrie )2024, pentru IET 193 , Vatra (repetat)

Information about customer
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Full name
Tatiana Bruma
Contact phone
022615806
Purchase data
Date created
8 Jul 2024, 16:02
Date modified
8 Jul 2024, 16:02
Achizitii.md ID
21250765
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. 1 - peste
Budget: 29700.0 MDL
Active
Lot nr. 2 - ouă
Budget: 14400.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.