Select the type of procedure
Commercial procurement
21032382
1
Enquiry period
with
14.12.2020 15:45
to 19.12.2020 10:00
to 19.12.2020 10:00
2
Bidding period
with
19.12.2020 10:00
to 22.12.2020 15:00
to 22.12.2020 15:00
3
Auction
with
23.12.2020 08:00
to 23.12.2020 14:51
to 23.12.2020 14:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
334 827,12 MDL
Period of clarifications:
14 Dec 2020, 15:45 - 19 Dec 2020, 10:00
Submission of proposals:
19 Dec 2020, 10:00 - 22 Dec 2020, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
procurarea produselor necesare pentru alimentarea a 320 de elevi
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, Or. Orhei, str. 31 august 1989,nr.80
Web site
---
The contact person
Purchase data
Date created
14 Dec 2020, 15:45
Date modified
15 Dec 2020, 9:50
Achizitii.md ID
21032382
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
Produse alimentare - Chiflă cu magiun, ambalată la bucată 100gr.
Budget: 5265.0 MDL
Active
Date:
14 Dec 2020, 15:52
Question's name:
loturi
Question:
redenumiti va rugam loturile
Answer (15 Dec 2020, 09:22):
Buna ziua, bine .
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK