Select the type of procedure
1
Enquiry period
with
01.10.2020 14:24
to 06.10.2020 09:00
to 06.10.2020 09:00
2
Bidding period
with
06.10.2020 09:00
to 09.10.2020 09:00
to 09.10.2020 09:00
3
Auction
12.10.2020 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
220 980 MDL
Period of clarifications:
1 Oct 2020, 14:24 - 6 Oct 2020, 9:00
Submission of proposals:
6 Oct 2020, 9:00 - 9 Oct 2020, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Veselă de unica folosință
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
1 Oct 2020, 14:24
Date modified
1 Oct 2020, 14:40
Achizitii.md ID
21028948
MTender ID
CPV
39222100-5 - Articole de catering de unică folosinţă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare vesela de unica folosinta 1.pdf
anunt_de_participare vesela de unica folosinta 1.pdf
tenderNotice
1.10.20 14:24
Only authorized platform users may ask questions during the clarification period.
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