Select the type of procedure
1
Enquiry period
with
18.06.2024 11:48
to 26.06.2024 08:51
to 26.06.2024 08:51
2
Bidding period
with
26.06.2024 08:51
to 29.06.2024 10:51
to 29.06.2024 10:51
3
Auction
with
01.07.2024 09:00
to 01.07.2024 15:47
to 01.07.2024 15:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
841 130 MDL
Period of clarifications:
18 Jun 2024, 11:48 - 26 Jun 2024, 8:51
Submission of proposals:
26 Jun 2024, 8:51 - 29 Jun 2024, 10:51
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru trimestrul III al anului 2024
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
---
The contact person
Purchase data
Date created
18 Jun 2024, 10:21
Date modified
20 Jun 2024, 16:09
Achizitii.md ID
21239637
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
Fileu de peste
Date:
20 Jun 2024, 16:09
Question's name:
Fileu de peste
Question:
Buna ziua!
File de peste astai corect?
Specificatie tehnica mai mult seamana a fi pentru file de pasare
Answer (24 Jun 2024, 08:51):
buna ziua, e fileu de peste
Only authorized platform users may ask questions during the clarification period.
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