Select the type of procedure
Commercial procurement
21047917
1
Enquiry period
with
02.12.2021 09:58
to 07.12.2021 00:00
to 07.12.2021 00:00
2
Bidding period
with
07.12.2021 00:00
to 10.12.2021 00:00
to 10.12.2021 00:00
3
Auction
with
10.12.2021 08:00
to 10.12.2021 14:47
to 10.12.2021 14:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
397 490,60 MDL
Period of clarifications:
2 Dec 2021, 9:58 - 7 Dec 2021, 0:00
Submission of proposals:
7 Dec 2021, 0:00 - 10 Dec 2021, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achizitionarea Produselor alimentare pe primele 5 luni ale a.2022 pentru gradinita de copii Andries din s. Ustia,Dubasari
Information about customer
Title
Fiscal code/IDNO
Address
MD 4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Ustia
Web site
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The contact person
Purchase data
Date created
2 Dec 2021, 9:58
Date modified
2 Dec 2021, 9:58
Achizitii.md ID
21047917
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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