Select the type of procedure
1
Enquiry period
with
19.01.2021 13:31
to 24.01.2021 00:00
to 24.01.2021 00:00
2
Bidding period
with
24.01.2021 00:00
to 27.01.2021 00:00
to 27.01.2021 00:00
3
Auction
with
27.01.2021 13:00
to 27.01.2021 13:51
to 27.01.2021 13:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
165 287 MDL
Period of clarifications:
19 Jan 2021, 13:31 - 24 Jan 2021, 0:00
Submission of proposals:
24 Jan 2021, 0:00 - 27 Jan 2021, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare sem II (01.02.2021-31.05.2021)
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, OR. UNGHENI, STR. CRESTIUC 49
Web site
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The contact person
Purchase data
Date created
19 Jan 2021, 13:31
Date modified
19 Jan 2021, 13:31
Achizitii.md ID
21034500
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
Branza cu chiag tare ,produse alimentare sem II (01.02.2021-31.05.2021)
Budget: 17350.0 MDL
Active
Diverse produse alimentare ,produse alimentare sem II (01.02.2021-31.05.2021)
Budget: 62747.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_alimente asachi.doc
Bidding Documents
Produse alimentare sem II (01.02.2021-31.05.2021)
19.01.21 13:31
anunt asachi (1).semnat.pdf
anunt asachi (1).semnat.pdf
tenderNotice
Produse alimentare sem II (01.02.2021-31.05.2021)
19.01.21 13:31
documentatia_standard_alimente asachi.semnat.pdf
documentatia_standard_alimente asachi.semnat.pdf
Bidding Documents
Produse alimentare sem II (01.02.2021-31.05.2021)
19.01.21 13:31
Only authorized platform users may ask questions during the clarification period.
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