Select the type of procedure
1
Enquiry period
with
14.08.2024 13:10
to 19.08.2024 10:00
to 19.08.2024 10:00
2
Bidding period
with
19.08.2024 10:00
to 23.08.2024 11:00
to 23.08.2024 11:00
3
Auction
with
26.08.2024 14:00
to 26.08.2024 15:28
to 26.08.2024 15:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
264 200 MDL
Period of clarifications:
14 Aug 2024, 13:10 - 19 Aug 2024, 10:00
Submission of proposals:
19 Aug 2024, 10:00 - 23 Aug 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
PRODUSE ALIMENTARE SEM.II ANUL 2024
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Web site
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The contact person
Purchase data
Date created
14 Aug 2024, 11:06
Date modified
27 Aug 2024, 11:39
Achizitii.md ID
21269030
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
Documents of the procurement procedure
202408141110_ANUNT DE PARTICIPARE sem II 2024, LT I.CREANGA, OR.UNGHENI.signed.pdf
Bidding Documents
-
14.08.24 13:10
Only authorized platform users may ask questions during the clarification period.
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