Select the type of procedure
Commercial procurement
21323012
1
Enquiry period
with
13.12.2024 15:44
to 18.12.2024 15:00
to 18.12.2024 15:00
2
Bidding period
with
18.12.2024 15:00
to 24.12.2024 15:00
to 24.12.2024 15:00
3
Auction
with
26.12.2024 08:00
to 26.12.2024 14:47
to 26.12.2024 14:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
348 069,75 MDL
Period of clarifications:
13 Dec 2024, 15:44 - 18 Dec 2024, 15:00
Submission of proposals:
18 Dec 2024, 15:00 - 24 Dec 2024, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru semestrul I a anului 2025 Gradinita de Copii ,,Izvoras"
Information about customer
Title
Fiscal code/IDNO
Address
4578, MOLDOVA, Dubăsari, s.Oxentea, S.Oxentea R.Dubasari
Web site
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The contact person
Purchase data
Date created
13 Dec 2024, 15:44
Date modified
13 Dec 2024, 15:44
Achizitii.md ID
21323012
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
Lot nr. 8 - Piine alba fortificata cu Fe si acid folic
Budget: 11660.0 MDL
Purchase has not taken place
Lot nr. 9 - Piine din faina integrala cu Fe si acid folic
Budget: 6558.0 MDL
Purchase has not taken place
Documents of the procurement procedure
anunt de participare alimentatia semestrul i anului 2025.pdf
anunt de participare alimentatia semestrul i anului 2025.pdf
Bidding Documents
-anunt de participare alimentatia semestrul i anului 2025.pdf
13.12.24 15:44
Only authorized platform users may ask questions during the clarification period.
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