Select the type of procedure
1
Enquiry period
with
16.01.2024 22:08
to 22.01.2024 10:00
to 22.01.2024 10:00
2
Bidding period
with
22.01.2024 10:00
to 25.01.2024 10:00
to 25.01.2024 10:00
3
Auction
with
26.01.2024 12:00
to 26.01.2024 14:00
to 26.01.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
360 618 MDL
Period of clarifications:
16 Jan 2024, 22:08 - 22 Jan 2024, 10:00
Submission of proposals:
22 Jan 2024, 10:00 - 25 Jan 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Продукты питания на 1-ое полугодие 2024 г
Information about customer
Title
Fiscal code/IDNO
Address
3819, МОЛДОВА, АТО Гагаузия, с.Конгаз, str. Voroshilova 16
Web site
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The contact person
Purchase data
Date created
16 Jan 2024, 22:08
Date modified
16 Jan 2024, 22:08
Achizitii.md ID
21154187
MTender ID
CPV
15800000-6 - Различые продукты питания
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (7).signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (7).signed.pdf
Bidding Documents
-
16.01.24 22:08
Only authorized platform users may ask questions during the clarification period.
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