Select the type of procedure
1
Enquiry period
with
24.12.2024 11:36
to 29.12.2024 10:30
to 29.12.2024 10:30
2
Bidding period
with
29.12.2024 10:30
to 01.01.2025 12:00
to 01.01.2025 12:00
3
Auction
with
02.01.2025 12:00
to 02.01.2025 13:46
to 02.01.2025 13:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
498 711 MDL
Period of clarifications:
24 Dec 2024, 11:36 - 29 Dec 2024, 10:30
Submission of proposals:
29 Dec 2024, 10:30 - 1 Jan 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Продукты питания для гимназии им. В. Топал на 1-ое полугодие 2025 г
Information about customer
Title
Fiscal code/IDNO
Address
3819, МОЛДОВА, АТО Гагаузия, с.Конгаз, str. Voroshilova 16
Web site
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The contact person
Purchase data
Date created
24 Dec 2024, 11:36
Date modified
24 Dec 2024, 11:39
Achizitii.md ID
21329581
MTender ID
CPV
15800000-6 - Различые продукты питания
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 (7).signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (7).signed.pdf
Bidding Documents
-
24.12.24 11:36
Only authorized platform users may ask questions during the clarification period.
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