Select the type of procedure
Commercial procurement
21033533
1
Enquiry period
with
05.01.2021 11:34
to 14.01.2021 10:00
to 14.01.2021 10:00
2
Bidding period
with
14.01.2021 10:00
to 18.01.2021 10:00
to 18.01.2021 10:00
3
Auction
with
19.01.2021 11:00
to 19.01.2021 14:42
to 19.01.2021 14:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
216 333 MDL
Period of clarifications:
5 Jan 2021, 11:34 - 14 Jan 2021, 10:00
Submission of proposals:
14 Jan 2021, 10:00 - 18 Jan 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea produselor alimentare grădinița ”Floricica” Andrușul de Sus
Information about customer
Title
Fiscal code/IDNO
Address
3912, MOLDOVA, Cahul, s.Andruşul de Sus, Andrusul de Sus
Web site
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The contact person
Purchase data
Date created
5 Jan 2021, 11:34
Date modified
5 Jan 2021, 11:34
Achizitii.md ID
21033533
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
Only authorized platform users may ask questions during the clarification period.
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