Select the type of procedure
Commercial procurement
21129174
1
Enquiry period
with
11.12.2023 17:01
to 16.12.2023 00:00
to 16.12.2023 00:00
2
Bidding period
with
16.12.2023 00:00
to 19.12.2023 00:00
to 19.12.2023 00:00
3
Auction
with
19.12.2023 08:00
to 19.12.2023 10:05
to 19.12.2023 10:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
322 169,80 MDL
Period of clarifications:
11 Dec 2023, 17:01 - 16 Dec 2023, 0:00
Submission of proposals:
16 Dec 2023, 0:00 - 19 Dec 2023, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru semestrul I a anului 2024 Gradinita de Copii ,,Izvoras"
Information about customer
Title
Fiscal code/IDNO
Address
4578, MOLDOVA, Dubăsari, s.Oxentea, S.Oxentea R.Dubasari
Web site
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The contact person
Purchase data
Date created
11 Dec 2023, 17:01
Date modified
11 Dec 2023, 17:01
Achizitii.md ID
21129174
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
Piine alba fortificata cu Fe si acid folic
Budget: 9916.67 MDL
Purchase has not taken place
Piine din faina integrala cu Fe si acid folic
Budget: 6555.56 MDL
Purchase has not taken place
Documents of the procurement procedure
anunt de participare decembrie a.2023.pdf
anunt de participare decembrie a.2023.pdf
Bidding Documents
-Produse alimentare pentru semestrul I a anului 2024 Gradinita de Copii ,,Izvoras"
11.12.23 17:01
Only authorized platform users may ask questions during the clarification period.
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