Select the type of procedure
Commercial procurement
21033500
1
Enquiry period
with
04.01.2021 17:08
to 11.01.2021 11:00
to 11.01.2021 11:00
2
Bidding period
with
11.01.2021 11:00
to 14.01.2021 11:00
to 14.01.2021 11:00
3
Auction
with
15.01.2021 11:00
to 15.01.2021 14:14
to 15.01.2021 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
385 488,50 MDL
Period of clarifications:
4 Jan 2021, 17:08 - 11 Jan 2021, 11:00
Submission of proposals:
11 Jan 2021, 11:00 - 14 Jan 2021, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea produselor alimentare pentru perioada 01.01.2021-31.05.2021
Information about customer
Title
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Purchase data
Date created
4 Jan 2021, 17:08
Date modified
4 Jan 2021, 17:16
Achizitii.md ID
21033500
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_cop.semnat.pdf
documentatia_standard_cop.semnat.pdf
Bidding Documents
4.01.21 17:08
Only authorized platform users may ask questions during the clarification period.
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