Select the type of procedure
Commercial procurement
21058955
1
Enquiry period
with
23.06.2022 15:45
to 29.06.2022 08:00
to 29.06.2022 08:00
2
Bidding period
with
29.06.2022 08:00
to 05.07.2022 08:30
to 05.07.2022 08:30
3
Auction
with
06.07.2022 09:00
to 06.07.2022 13:51
to 06.07.2022 13:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
123 182 MDL
Period of clarifications:
23 Jun 2022, 15:45 - 29 Jun 2022, 8:00
Submission of proposals:
29 Jun 2022, 8:00 - 5 Jul 2022, 8:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru instituția preșcolară pentru perioada 01.07.2022 -31.12. 2022
Information about customer
Fiscal code/IDNO
Address
3919, MOLDOVA, Cahul, s.Cucoara, s. Cucoara, r. Cahul
Web site
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The contact person
Purchase data
Date created
23 Jun 2022, 15:45
Date modified
23 Jun 2022, 15:54
Achizitii.md ID
21058955
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
Paste făinoase în asortiment, din făină de grîu tare pasteurizate
Budget: 520.0 MDL
Active
Documents of the procurement procedure
anunț achiziții 2022 (3) produse.signed.pdf
anunț achiziții 2022 (3) produse.signed.pdf
Bidding Documents
-
23.06.22 15:45
ds_bunuri_servicii_omf_115_15_09_2021 produse.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 produse.signed.pdf
Bidding Documents
-
23.06.22 15:45
Only authorized platform users may ask questions during the clarification period.
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