Select the type of procedure
1
Enquiry period
with
20.09.2023 15:25
to 30.09.2023 08:00
to 30.09.2023 08:00
2
Bidding period
with
30.09.2023 08:00
to 16.10.2023 08:30
to 16.10.2023 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 402 790 MDL
Period of clarifications:
20 Sep 2023, 15:25 - 30 Sep 2023, 8:00
Submission of proposals:
30 Sep 2023, 8:00 - 16 Oct 2023, 8:30
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Diverse produse alimentare pentru I semestru anul 2024 , necesare pentru alimentarea pacientilor.
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
20 Sep 2023, 15:25
Date modified
20 Sep 2023, 15:25
Achizitii.md ID
21093300
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii_diverse produse alimentare i sem.anul 2024.semnat.pdf
ds_bunuri_servicii_diverse produse alimentare i sem.anul 2024.semnat.pdf
Bidding Documents
-
20.09.23 15:25
anunt_de_participare_diverse produse alimentare iisem 2024.semnat.pdf
anunt_de_participare_diverse produse alimentare iisem 2024.semnat.pdf
Bidding Documents
-
20.09.23 15:25
ds_bunuri_servicii_diverse produse alimentare i sem.anul 2024.docx
Bidding Documents
-
20.09.23 15:25
duae alimente i semestru anul 2024.semnat (1).pdf
duae alimente i semestru anul 2024.semnat (1).pdf
Bidding Documents
-
20.09.23 15:25
ds_bunuri_servicii_diverse produse alimentare i sem.anul 2024.semnat.pdf
ds_bunuri_servicii_diverse produse alimentare i sem.anul 2024.semnat.pdf
Bidding Documents
-
20.09.23 15:25
Only authorized platform users may ask questions during the clarification period.
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