Select the type of procedure
Commercial procurement
21071087
1
Enquiry period
with
11.01.2023 10:53
to 16.01.2023 08:30
to 16.01.2023 08:30
2
Bidding period
with
16.01.2023 08:30
to 20.01.2023 09:30
to 20.01.2023 09:30
3
Auction
with
23.01.2023 08:00
to 23.01.2023 14:51
to 23.01.2023 14:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
129 233,54 MDL
Period of clarifications:
11 Jan 2023, 10:53 - 16 Jan 2023, 8:30
Submission of proposals:
16 Jan 2023, 8:30 - 20 Jan 2023, 9:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea produselor alimentare pentru instituția preșcolară pentru perioada 01.01.2023 -30.06.2023
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
11 Jan 2023, 10:53
Date modified
11 Jan 2023, 10:53
Achizitii.md ID
21071087
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: 145.0 MDL
Active
Only authorized platform users may ask questions during the clarification period.
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