Select the type of procedure
1
Enquiry period
with
27.09.2024 12:19
to 03.10.2024 10:00
to 03.10.2024 10:00
2
Bidding period
with
03.10.2024 10:00
to 09.10.2024 10:00
to 09.10.2024 10:00
3
Auction
with
10.10.2024 15:00
to 10.10.2024 15:46
to 10.10.2024 15:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
218 750,83 MDL
Period of clarifications:
27 Sep 2024, 12:19 - 3 Oct 2024, 10:00
Submission of proposals:
3 Oct 2024, 10:00 - 9 Oct 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Овощи и фрукты на 4 квартал 2024 г.
Information about customer
Title
Fiscal code/IDNO
Address
3819, МОЛДОВА, АТО Гагаузия, с.Конгаз, str.Octeabriscaia 85
Web site
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The contact person
Purchase data
Date created
27 Sep 2024, 12:19
Date modified
27 Sep 2024, 12:19
Achizitii.md ID
21284646
MTender ID
CPV
15300000-1 - Фрукты, овощи и сопутствующие продукты
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (9) (1).signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (9) (1).signed.pdf
Bidding Documents
-
27.09.24 12:19
anunt_de_participare_bunuri_si_servicii_26_10_2021_0 (3) (1).signed.pdf
anunt_de_participare_bunuri_si_servicii_26_10_2021_0 (3) (1).signed.pdf
Bidding Documents
-
27.09.24 12:19
Only authorized platform users may ask questions during the clarification period.
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