1
Enquiry period
with 20.12.2024 13:59
to 25.12.2024 10:00
2 days left
2
Bidding period
with 25.12.2024 10:00
to 28.12.2024 14:00
3
Auction
30.12.2024 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 22 455 MDL
Period of clarifications: 20 Dec 2024, 13:59 - 25 Dec 2024, 10:00
Submission of proposals: 25 Dec 2024, 10:00 - 28 Dec 2024, 14:00

Supplier technical support:

(+373) 79999801

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produse alimentare pentru semestru I 2025(lotul ouă, ulei vegetal, produse de patisertie) pentru IEt 193, Vatra

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
20 Dec 2024, 13:59
Date modified
20 Dec 2024, 13:59
Achizitii.md ID
21327762
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 - ouă
Budget: 15000.0 MDL
Active
Lot nr. 2 - ulei vegetal
Budget: 2890.0 MDL
Active
Documents of the procurement procedure
duae vatra 2024.doc
Bidding Documents
-
20.12.24 13:59
ds_bunuri_servicii vatra.docx
Bidding Documents
-
20.12.24 13:59
Question's name
Question
Only authorized platform users may ask questions during the clarification period.