1
Enquiry period
with 17.02.2025 12:05
to 22.02.2025 00:00
2
Bidding period
with 22.02.2025 00:00
to 25.02.2025 00:00
3
Auction
with 25.02.2025 14:00
to 25.02.2025 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 53 000 MDL
Period of clarifications: 17 Feb 2025, 12:05 - 22 Feb 2025, 0:00
Submission of proposals: 22 Feb 2025, 0:00 - 25 Feb 2025, 0:00

Supplier technical support:

(+373) 79999801

diverse

Information about customer
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str. Nicolae Pirogov 11
Web site
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The contact person
Full name
Cassir Viorica
Contact phone
079342264
Purchase data
Date created
17 Feb 2025, 12:05
Date modified
17 Feb 2025, 12:05
Achizitii.md ID
21365990
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 - diverse
Budget: 53000.0 MDL
Active
Documents of the procurement procedure
docum standard tender 2.docx
Bidding Documents
-
17.02.25 12:05
anunt de participare tender 2.docx
Bidding Documents
-
17.02.25 12:05
anunt de partic tender 2.pdf anunt de partic tender 2.pdf
Bidding Documents
-
17.02.25 12:05
duae.doc
Bidding Documents
-
17.02.25 12:05
Only authorized platform users may ask questions during the clarification period.