Select the type of procedure
Commercial procurement
21039679
1
Enquiry period
with
17.05.2021 11:42
to 24.05.2021 08:00
to 24.05.2021 08:00
2
Bidding period
with
24.05.2021 08:00
to 02.06.2021 13:00
to 02.06.2021 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
200 000 MDL
Period of clarifications:
17 May 2021, 11:42 - 24 May 2021, 8:00
Submission of proposals:
24 May 2021, 8:00 - 2 Jun 2021, 13:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Produse alimentare pentru pacienţi fiziatrici trataţi ambulator pentru II simestru anului 2021
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 77
Web site
---
The contact person
Purchase data
Date created
17 May 2021, 11:42
Date modified
17 May 2021, 11:42
Achizitii.md ID
21039679
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Produse alimentare pentru pacienţi fiziatrici trataţi ambulator pentru II simestru anului 2021
Budget: 200000.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare 1.signed.pdf
anunt_de_participare 1.signed.pdf
tenderNotice
Anunt de participare
17.05.21 11:42
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK