Select the type of procedure
Commercial procurement
21069211
1
Enquiry period
with
08.12.2022 14:09
to 13.12.2022 09:30
to 13.12.2022 09:30
2
Bidding period
with
13.12.2022 09:30
to 16.12.2022 12:00
to 16.12.2022 12:00
3
Auction
with
19.12.2022 12:00
to 19.12.2022 14:05
to 19.12.2022 14:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
247 594 MDL
Period of clarifications:
8 Dec 2022, 14:09 - 13 Dec 2022, 9:30
Submission of proposals:
13 Dec 2022, 9:30 - 16 Dec 2022, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimetare pentru grădinițe și Centrul de zi or.Iargara pentru trimestrul I
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
8 Dec 2022, 14:09
Date modified
8 Dec 2022, 14:09
Achizitii.md ID
21069211
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
documentatia_standard_cop iargara (1) (1).docx
Bidding Documents
-documentatie standard
8.12.22 14:09
anunț produse alimentare 2023 tr 1.docx
tenderNotice
-anunț produse alimentare 2023 tr 1
8.12.22 14:09
anunt de participare.pdf
anunt de participare.pdf
tenderNotice
-anunț produse alimentare 2023 tr 1
8.12.22 14:09
Only authorized platform users may ask questions during the clarification period.
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