1
Enquiry period
with 19.12.2024 12:04
to 24.12.2024 10:00
1 day left
2
Bidding period
with 24.12.2024 10:00
to 27.12.2024 12:00
3
Auction
30.12.2024 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 208 600 MDL
Period of clarifications: 19 Dec 2024, 12:04 - 24 Dec 2024, 10:00
Submission of proposals: 24 Dec 2024, 10:00 - 27 Dec 2024, 12:00

Supplier technical support:

(+373) 79999801

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Achiziționarea produselor alimentare pentru instituții din orașul Iargara raionul Leova pentru trimestrul I anul 2025

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
19 Dec 2024, 12:04
Date modified
19 Dec 2024, 12:04
Achizitii.md ID
21326807
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 - Produse diverse
Budget: 47500.0 MDL
Active
Lot nr. 2 - Ouă
Budget: 3500.0 MDL
Active
Lot nr. 3 - Pește
Budget: 3500.0 MDL
Active
Lot nr. 5 - Produse lactate
Budget: 53100.0 MDL
Active
Lot nr. 6 - Legume și fructe
Budget: 45100.0 MDL
Active
Documents of the procurement procedure
lista instituțiilor.docx
Bidding Documents
-Lista instituțiilor
19.12.24 12:04
document standart trim i.docx
Bidding Documents
-Documentația standartă
19.12.24 12:04
duae_ro_.doc
Bidding Documents
-DUAE
19.12.24 12:04
Question's name
Question
Only authorized platform users may ask questions during the clarification period.