Select the type of procedure
1
Enquiry period
with
17.12.2024 15:01
to 22.12.2024 13:00
to 22.12.2024 13:00
2
Bidding period
with
22.12.2024 13:00
to 25.12.2024 14:00
to 25.12.2024 14:00
3
Auction
with
26.12.2024 13:00
to 26.12.2024 14:28
to 26.12.2024 14:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
434 600 MDL
Period of clarifications:
17 Dec 2024, 15:01 - 22 Dec 2024, 13:00
Submission of proposals:
22 Dec 2024, 13:00 - 25 Dec 2024, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziţionarea produselor alimentare pentru Grădiniţe semestrul 1 anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
4439, MOLDOVA, Călăraşi, s.Sipoteni, 31 August
Web site
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The contact person
Purchase data
Date created
17 Dec 2024, 15:01
Date modified
17 Dec 2024, 15:01
Achizitii.md ID
21325545
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
anunţ de participare sem1 anul 2025.pdf
anunţ de participare sem1 anul 2025.pdf
Bidding Documents
-anunţ de participare sem1 anul 2025.pdf
17.12.24 15:01
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-ds_bunuri_servicii_omf_115_15_09_2021.docx
17.12.24 15:01
Only authorized platform users may ask questions during the clarification period.
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