Select the type of procedure
Commercial procurement
21053617
1
Enquiry period
with
21.03.2022 15:56
to 26.03.2022 10:00
to 26.03.2022 10:00
2
Bidding period
with
26.03.2022 10:00
to 29.03.2022 11:00
to 29.03.2022 11:00
3
Auction
with
30.03.2022 15:00
to 30.03.2022 15:09
to 30.03.2022 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
110 242 MDL
Period of clarifications:
21 Mar 2022, 15:56 - 26 Mar 2022, 10:00
Submission of proposals:
26 Mar 2022, 10:00 - 29 Mar 2022, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru gradinitele si Centrul de Zi pentru luna IV, V, VI
Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Purchase data
Date created
21 Mar 2022, 15:56
Date modified
21 Mar 2022, 15:56
Achizitii.md ID
21053617
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
Only authorized platform users may ask questions during the clarification period.
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