1
Enquiry period
with 12.08.2024 14:45
to 17.08.2024 09:00
2
Bidding period
with 17.08.2024 09:00
to 20.08.2024 09:00
3
Auction
with 21.08.2024 13:00
to 21.08.2024 15:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 337 631 MDL
Period of clarifications: 12 Aug 2024, 14:45 - 17 Aug 2024, 9:00
Submission of proposals: 17 Aug 2024, 9:00 - 20 Aug 2024, 9:00

Supplier technical support:

(+373) 79999801

Produse alimentare la IP Gimnaziul-grădiniță ”Igor Crețu”, com.Gavanoasa (II jumătate a anului 2024)

Information about customer
Fiscal code/IDNO
Address
MD-5317, MOLDOVA, Cahul, s.Găvănoasa, s.Gavanoasa
Web site
---
The contact person
Full name
Oxana Fedosova
Contact phone
+37368760692
Purchase data
Date created
12 Aug 2024, 14:45
Date modified
12 Aug 2024, 14:45
Achizitii.md ID
21268377
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.