Select the type of procedure
Commercial procurement
21035806
1
Enquiry period
with
03.02.2021 09:24
to 08.02.2021 10:00
to 08.02.2021 10:00
2
Bidding period
with
08.02.2021 10:00
to 15.02.2021 10:00
to 15.02.2021 10:00
3
Auction
with
16.02.2021 08:00
to 16.02.2021 14:47
to 16.02.2021 14:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
234 742,26 MDL
Period of clarifications:
3 Feb 2021, 9:24 - 8 Feb 2021, 10:00
Submission of proposals:
8 Feb 2021, 10:00 - 15 Feb 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
Information about customer
Title
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Prieteniei
Web site
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The contact person
Purchase data
Date created
3 Feb 2021, 9:24
Date modified
3 Feb 2021, 9:24
Achizitii.md ID
21035806
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
Only authorized platform users may ask questions during the clarification period.
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