Select the type of procedure
Commercial procurement
21082863
1
Enquiry period
with
19.06.2023 17:02
to 26.06.2023 08:30
to 26.06.2023 08:30
2
Bidding period
with
26.06.2023 08:30
to 30.06.2023 08:30
to 30.06.2023 08:30
3
Auction
with
03.07.2023 09:00
to 03.07.2023 15:42
to 03.07.2023 15:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
108 567 MDL
Period of clarifications:
19 Jun 2023, 17:02 - 26 Jun 2023, 8:30
Submission of proposals:
26 Jun 2023, 8:30 - 30 Jun 2023, 8:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea produselor alimentare pentru instituția preșcolară pentru perioada 01.07.2023 -29.12.2023
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
19 Jun 2023, 17:02
Date modified
19 Jun 2023, 17:14
Achizitii.md ID
21082863
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: 280.0 MDL
Active
Documents of the procurement procedure
anunț achiziții 2023 (4).signed.pdf
anunț achiziții 2023 (4).signed.pdf
Bidding Documents
-
19.06.23 17:02
Date:
19 Jun 2023, 17:14
Question's name:
clarificare
Question:
mai aveti plasat o procedura tot cu aceasta suma, care este corecta?
Answer (19 Jun 2023, 19:34):
Multumim mult. Am anulat prima procedură.
Only authorized platform users may ask questions during the clarification period.
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