Select the type of procedure
1
Enquiry period
with
23.07.2024 14:07
to 02.08.2024 00:00
to 02.08.2024 00:00
2
Bidding period
with
02.08.2024 00:00
to 05.08.2024 00:00
to 05.08.2024 00:00
3
Auction
with
05.08.2024 14:00
to 05.08.2024 15:23
to 05.08.2024 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 043 885 MDL
Period of clarifications:
23 Jul 2024, 14:07 - 2 Aug 2024, 0:00
Submission of proposals:
2 Aug 2024, 0:00 - 5 Aug 2024, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
закупка продуктов для питания учащихся
Information about customer
Title
Fiscal code/IDNO
Address
MD6104, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, Lenin,112
Web site
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The contact person
Purchase data
Date created
23 Jul 2024, 14:07
Date modified
23 Jul 2024, 14:07
Achizitii.md ID
21261703
MTender ID
CPV
15800000-6 - Различые продукты питания
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae litei v.moșcov 1 полугодие 2024.docx
tenderNotice
-duae litei v.moșcov 1 полугодие 2024.docx
23.07.24 14:07
anunt_de_participare_____01.09-30.12.2024 (1).signed.pdf
anunt_de_participare_____01.09-30.12.2024 (1).signed.pdf
tenderNotice
-anunt_de_participare_____01.09-30.12.2024 (1).signed.pdf
23.07.24 14:07
anunt de participare 01.09-30.12.2024.xlsx
tenderNotice
-anunt de participare 01.09-30.12.2024.xlsx
23.07.24 14:07
Only authorized platform users may ask questions during the clarification period.
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