Select the type of procedure
Commercial procurement
21326363
1
Enquiry period
with
18.12.2024 15:48
to 23.12.2024 10:00
to 23.12.2024 10:00
2
Bidding period
with
23.12.2024 10:00
to 26.12.2024 15:00
to 26.12.2024 15:00
3
Auction
27.12.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
608 000 MDL
Period of clarifications:
18 Dec 2024, 15:48 - 23 Dec 2024, 10:00
Submission of proposals:
23 Dec 2024, 10:00 - 26 Dec 2024, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea produselor alimentare pentru perioada Ianuarie-iulie 2025 pentru gradinita de copii ,,Ghiocel,, și Centrul de zi pentru copii
Information about customer
Fiscal code/IDNO
Address
MD7730, MOLDOVA, Căuşeni, s.Taraclia (r-l Căuşeni), r.Causeni s.Taraclia str. S. Lazo, 24
Web site
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The contact person
Purchase data
Date created
18 Dec 2024, 15:48
Date modified
18 Dec 2024, 15:48
Achizitii.md ID
21326363
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
anunț de participare sim i adaugat2025 (1).signed.pdf
anunț de participare sim i adaugat2025 (1).signed.pdf
Bidding Documents
-
18.12.24 15:48
doc stan produse alim 2025 sim i.signed.pdf
doc stan produse alim 2025 sim i.signed.pdf
Bidding Documents
-
18.12.24 15:48
Only authorized platform users may ask questions during the clarification period.
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