Select the type of procedure
Commercial procurement
21182612
1
Enquiry period
with
06.03.2024 13:13
to 11.03.2024 10:00
to 11.03.2024 10:00
2
Bidding period
with
11.03.2024 10:00
to 14.03.2024 10:00
to 14.03.2024 10:00
3
Auction
with
15.03.2024 10:00
to 15.03.2024 14:14
to 15.03.2024 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
213 300 MDL
Period of clarifications:
6 Mar 2024, 13:13 - 11 Mar 2024, 10:00
Submission of proposals:
11 Mar 2024, 10:00 - 14 Mar 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru grădinița de copii Viorel și Viorica din satul Budești - trimestrul II anul 2024
Information about customer
Title
Fiscal code/IDNO
Address
MD-4814, MOLDOVA, mun.Chişinău, s.Budeşti, str. Chișinăului, 131.
Web site
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The contact person
Purchase data
Date created
6 Mar 2024, 13:13
Date modified
6 Mar 2024, 13:13
Achizitii.md ID
21182612
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
1duae produse alimentare.semnat.pdf
1duae produse alimentare.semnat.pdf
Bidding Documents
-
6.03.24 13:13
1anunt_de_participare produse alimentare.semnat.pdf
1anunt_de_participare produse alimentare.semnat.pdf
Bidding Documents
-
6.03.24 13:13
1documentația standard_produse alimentare.semnat.pdf
1documentația standard_produse alimentare.semnat.pdf
Bidding Documents
-
6.03.24 13:13
Only authorized platform users may ask questions during the clarification period.
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