Select the type of procedure
1
Enquiry period
with
13.03.2024 16:26
to 20.03.2024 10:00
to 20.03.2024 10:00
2
Bidding period
with
20.03.2024 10:00
to 25.03.2024 10:00
to 25.03.2024 10:00
3
Auction
with
26.03.2024 14:00
to 26.03.2024 14:28
to 26.03.2024 14:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
275 242,76 MDL
Period of clarifications:
13 Mar 2024, 16:26 - 20 Mar 2024, 10:00
Submission of proposals:
20 Mar 2024, 10:00 - 25 Mar 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Овощи и фрукты на 2 квартал 2024 г.
Information about customer
Title
Fiscal code/IDNO
Address
3819, МОЛДОВА, АТО Гагаузия, с.Конгаз, str.Octeabriscaia 85
Web site
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The contact person
Purchase data
Date created
13 Mar 2024, 16:26
Date modified
13 Mar 2024, 16:26
Achizitii.md ID
21185629
MTender ID
CPV
03200000-3 - Зерновые, картофель, овощи, фрукты и орехи
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Active
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (9) (1).signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (9) (1).signed.pdf
Bidding Documents
-
13.03.24 16:26
Only authorized platform users may ask questions during the clarification period.
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