Select the type of procedure
1
Enquiry period
with
04.09.2020 14:06
to 09.09.2020 00:00
to 09.09.2020 00:00
2
Bidding period
with
09.09.2020 00:00
to 12.09.2020 00:00
to 12.09.2020 00:00
3
Auction
14.09.2020 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
289 685,33 MDL
Period of clarifications:
4 Sep 2020, 14:06 - 9 Sep 2020, 0:00
Submission of proposals:
9 Sep 2020, 0:00 - 12 Sep 2020, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Alimentatia elevilor pentru a II jumatate 2020
Information about customer
Fiscal code/IDNO
Address
MD-3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 149
Web site
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The contact person
Purchase data
Date created
4 Sep 2020, 14:06
Date modified
4 Sep 2020, 14:06
Achizitii.md ID
21027920
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
meniul scoli toamna iarna 2020.signed.pdf
meniul scoli toamna iarna 2020.signed.pdf
Bidding Documents
4.09.20 14:06
anunţ de participare-converted.signed.pdf
anunţ de participare-converted.signed.pdf
Bidding Documents
4.09.20 14:06
aprobat prin ordinul ministerului finanţelor nr.signed.pdf
aprobat prin ordinul ministerului finanţelor nr.signed.pdf
Bidding Documents
4.09.20 14:06
Only authorized platform users may ask questions during the clarification period.
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