Select the type of procedure
Commercial procurement
21247073
1
Enquiry period
with
02.07.2024 18:53
to 09.07.2024 15:00
to 09.07.2024 15:00
2
Bidding period
with
09.07.2024 15:00
to 19.07.2024 15:00
to 19.07.2024 15:00
3
Auction
with
22.07.2024 09:00
to 22.07.2024 15:51
to 22.07.2024 15:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
318 799,54 MDL
Period of clarifications:
2 Jul 2024, 18:53 - 9 Jul 2024, 15:00
Submission of proposals:
9 Jul 2024, 15:00 - 19 Jul 2024, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru semestrul II a anului 2024 Gradinita de Copii ,,Izvoras"
Information about customer
Title
Fiscal code/IDNO
Address
4578, MOLDOVA, Dubăsari, s.Oxentea, S.Oxentea R.Dubasari
Web site
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The contact person
Purchase data
Date created
2 Jul 2024, 18:53
Date modified
2 Jul 2024, 18:53
Achizitii.md ID
21247073
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
Lot nr. 8 - Piine alba fortificata cu Fe si acid folic
Budget: 8769.16 MDL
Purchase has not taken place
Lot nr. 9 - Piine din faina integrala cu Fe si acid folic
Budget: 4898.79 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.
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