Select the type of procedure
Commercial procurement
21463662
1
Enquiry period
with
05.08.2025 15:59
to 13.08.2025 09:51
to 13.08.2025 09:51
2
Bidding period
with
13.08.2025 09:51
to 17.08.2025 05:51
to 17.08.2025 05:51
3
Auction
with
18.08.2025 13:00
to 18.08.2025 15:00
to 18.08.2025 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
460 840 MDL
Period of clarifications:
5 Aug 2025, 15:59 - 13 Aug 2025, 9:51
Submission of proposals:
13 Aug 2025, 9:51 - 17 Aug 2025, 5:51
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Продукты питания для ПУ гимназии им. В. Топал с. Конгаз на 2-ое полугодие
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
5 Aug 2025, 15:59
Date modified
7 Aug 2025, 14:31
Achizitii.md ID
21463662
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_05.08.2025.signed.pdf
ds_bunuri_servicii_omf_115_05.08.2025.signed.pdf
Bidding Documents
-
5.08.25 15:59
Date:
7 Aug 2025, 14:31
Question's name:
livrare
Question:
livrari zilnice sau de cateva ori pe saptamana?
Answer (11 Aug 2025, 09:51):
Поставки согласно заявкам, хлеб ежедневно, остальные продукты по мере заявки
Only authorized platform users may ask questions during the clarification period.
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