Select the type of procedure
Commercial procurement
21168588
1
Enquiry period
with
09.02.2024 09:38
to 14.02.2024 09:00
to 14.02.2024 09:00
2
Bidding period
with
14.02.2024 09:00
to 19.02.2024 09:00
to 19.02.2024 09:00
3
Auction
with
20.02.2024 13:00
to 20.02.2024 14:28
to 20.02.2024 14:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
326 000 MDL
Period of clarifications:
9 Feb 2024, 9:38 - 14 Feb 2024, 9:00
Submission of proposals:
14 Feb 2024, 9:00 - 19 Feb 2024, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Закупка продуктов питания на I полугодие 2024 г. для ПУТЛ им.Д.Челенгира с.Авдарма
Information about customer
Fiscal code/IDNO
Address
3817, МОЛДОВА, АТО Гагаузия, с.Авдарма, str. Sovetscaia 33a
Web site
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The contact person
Purchase data
Date created
9 Feb 2024, 9:38
Date modified
9 Feb 2024, 9:38
Achizitii.md ID
21168588
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) (1) - копия.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (7) (1) - копия.signed.pdf
Bidding Documents
-
9.02.24 09:38
Only authorized platform users may ask questions during the clarification period.
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