Select the type of procedure
Commercial procurement
21047691
1
Enquiry period
with
29.11.2021 11:58
to 09.12.2021 10:00
to 09.12.2021 10:00
2
Bidding period
with
09.12.2021 10:00
to 20.12.2021 10:00
to 20.12.2021 10:00
3
Auction
with
21.12.2021 11:00
to 21.12.2021 13:56
to 21.12.2021 13:56
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 205 663,19 MDL
Period of clarifications:
29 Nov 2021, 11:58 - 9 Dec 2021, 10:00
Submission of proposals:
9 Dec 2021, 10:00 - 20 Dec 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru Gradiniţele de copii din or. Floreşti pentru anul 2022
Information about customer
Title
Fiscal code/IDNO
Address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Stefan cel Mare si Sfint 32
Web site
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The contact person
Purchase data
Date created
29 Nov 2021, 11:58
Date modified
29 Nov 2021, 11:58
Achizitii.md ID
21047691
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare_28_09_2021.signed.pdf
anunt_de_participare_28_09_2021.signed.pdf
Bidding Documents
Anunţ de participare
29.11.21 11:58
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
Bidding Documents
Documentaţia Standard
29.11.21 11:58
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
Documentaţia Standard Word
29.11.21 11:58
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