Select the type of procedure
Commercial procurement
21278899
1
Enquiry period
with
17.09.2024 09:50
to 22.09.2024 08:00
to 22.09.2024 08:00
2
Bidding period
with
22.09.2024 08:00
to 25.09.2024 08:00
to 25.09.2024 08:00
3
Auction
with
26.09.2024 14:00
to 26.09.2024 15:42
to 26.09.2024 15:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
253 900 MDL
Period of clarifications:
17 Sep 2024, 9:50 - 22 Sep 2024, 8:00
Submission of proposals:
22 Sep 2024, 8:00 - 25 Sep 2024, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru instituțiile preșcolare trimestrul III, 2024
Information about customer
Title
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Purchase data
Date created
17 Sep 2024, 9:50
Date modified
17 Sep 2024, 9:50
Achizitii.md ID
21278899
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
documentația standard.semnat (1).pdf
documentația standard.semnat (1).pdf
Bidding Documents
-
17.09.24 09:50
anunț de participare.semnat (3).pdf
anunț de participare.semnat (3).pdf
tenderNotice
-
17.09.24 09:50
Only authorized platform users may ask questions during the clarification period.
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