Select the type of procedure
Commercial procurement
21136483
1
Enquiry period
with
27.12.2023 13:30
to 02.01.2024 11:00
to 02.01.2024 11:00
2
Bidding period
with
02.01.2024 11:00
to 05.01.2024 11:00
to 05.01.2024 11:00
3
Auction
09.01.2024 10:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
74 282,02 MDL
Period of clarifications:
27 Dec 2023, 13:30 - 2 Jan 2024, 11:00
Submission of proposals:
2 Jan 2024, 11:00 - 5 Jan 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
- Achiziționarea Produse alimentare_pentru trimestru I, ianuarie - martie 2024 , pentru instituția preșcolară ,,Albinuța”
Information about customer
Title
Fiscal code/IDNO
Address
7228, MOLDOVA, Şoldăneşti, s.Răspopeni, s. Raspopeni
Web site
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The contact person
Purchase data
Date created
27 Dec 2023, 13:30
Date modified
27 Dec 2023, 13:36
Achizitii.md ID
21136483
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
anunt_de_participare_bunuri_si_servicii_trim i 2024 (2).signed.pdf
anunt_de_participare_bunuri_si_servicii_trim i 2024 (2).signed.pdf
tenderNotice
-anunt_de_participare
27.12.23 13:30
documentatia_standard_cop.signed.pdf
documentatia_standard_cop.signed.pdf
Bidding Documents
-documentatia_standard
27.12.23 13:36
Only authorized platform users may ask questions during the clarification period.
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