Select the type of procedure
1
Enquiry period
with
03.07.2024 09:27
to 08.07.2024 09:00
to 08.07.2024 09:00
2
Bidding period
with
08.07.2024 09:00
to 15.07.2024 10:00
to 15.07.2024 10:00
3
Auction
with
16.07.2024 13:00
to 16.07.2024 15:05
to 16.07.2024 15:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
421 917 MDL
Period of clarifications:
3 Jul 2024, 9:27 - 8 Jul 2024, 9:00
Submission of proposals:
8 Jul 2024, 9:00 - 15 Jul 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Продукты питания для ПУ гимназии им. В. Топал на 2-ое полугодие
Information about customer
Title
Fiscal code/IDNO
Address
3819, МОЛДОВА, АТО Гагаузия, с.Конгаз, str. Voroshilova 16
Web site
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The contact person
Purchase data
Date created
3 Jul 2024, 9:27
Date modified
3 Jul 2024, 9:28
Achizitii.md ID
21247203
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
anunt_de_participare_bunuri_.signed.pdf
anunt_de_participare_bunuri_.signed.pdf
Technical Specifications
-
3.07.24 09:27
ds_bunuri_servicii 2024 .signed.pdf
ds_bunuri_servicii 2024 .signed.pdf
Bidding Documents
-
3.07.24 09:27
Only authorized platform users may ask questions during the clarification period.
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