Select the type of procedure
Commercial procurement
21136143
1
Enquiry period
with
26.12.2023 22:52
to 31.12.2023 12:00
to 31.12.2023 12:00
2
Bidding period
with
31.12.2023 12:00
to 05.01.2024 11:00
to 05.01.2024 11:00
3
Auction
with
09.01.2024 08:00
to 09.01.2024 14:42
to 09.01.2024 14:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
472 918 MDL
Period of clarifications:
26 Dec 2023, 22:52 - 31 Dec 2023, 12:00
Submission of proposals:
31 Dec 2023, 12:00 - 5 Jan 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Alimentarea de 3 ori pe zi a elevilor
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, Or. Orhei, str. 31 august 1989,nr.80
Web site
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The contact person
Purchase data
Date created
26 Dec 2023, 22:52
Date modified
27 Dec 2023, 9:36
Achizitii.md ID
21136143
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
caiet de sarcini cop sp orhei 2023 — копия (7).signed.pdf
caiet de sarcini cop sp orhei 2023 — копия (7).signed.pdf
procurementPlan
-
26.12.23 22:52
Date:
27 Dec 2023, 09:36
Question's name:
procedura
Question:
dar cu procedura precedenta cum procedati?
ea este inca la status Suspendat
macar anulati-o
Answer (27 Dec 2023, 16:53):
Buna ziua, este suspendata. Ok o anulăm.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK