Select the type of procedure
Commercial procurement
21031181
1
Enquiry period
with
23.11.2020 13:12
to 24.11.2020 13:30
to 24.11.2020 13:30
2
Bidding period
with
24.11.2020 13:30
to 30.11.2020 13:30
to 30.11.2020 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
200 000 MDL
Period of clarifications:
23 Nov 2020, 13:12 - 24 Nov 2020, 13:30
Submission of proposals:
24 Nov 2020, 13:30 - 30 Nov 2020, 13:30
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Produse alimentare pentru pacienţi fiziatrici trataţi ambulator pentru I simestru anului 2021
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 77
Web site
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The contact person
Purchase data
Date created
23 Nov 2020, 13:12
Date modified
23 Nov 2020, 13:12
Achizitii.md ID
21031181
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Produse alimentare pentru pacienţi fiziatrici trataţi ambulator
Budget: 200000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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