Select the type of procedure
Commercial procurement
21361935
1
Enquiry period
with
11.02.2025 00:03
to 15.02.2025 11:30
to 15.02.2025 11:30
2
Bidding period
with
15.02.2025 11:30
to 19.02.2025 08:30
to 19.02.2025 08:30
3
Auction
with
20.02.2025 08:00
to 20.02.2025 14:47
to 20.02.2025 14:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
290 915,20 MDL
Period of clarifications:
11 Feb 2025, 0:03 - 15 Feb 2025, 11:30
Submission of proposals:
15 Feb 2025, 11:30 - 19 Feb 2025, 8:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea produselor alimentare pentru grădinița de copii s. Giurgiulești, rl Cahul
Information about customer
Title
Fiscal code/IDNO
Address
MD5318, MOLDOVA, Cahul, s.Giurgiuleşti, STR.INDEPENDENTEI
Web site
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The contact person
Purchase data
Date created
11 Feb 2025, 0:03
Date modified
11 Feb 2025, 14:44
Achizitii.md ID
21361935
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
Only authorized platform users may ask questions during the clarification period.
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