Select the type of procedure
Commercial procurement
21039987
1
Enquiry period
with
25.05.2021 12:13
to 04.06.2021 12:00
to 04.06.2021 12:00
2
Bidding period
with
04.06.2021 12:00
to 14.06.2021 12:00
to 14.06.2021 12:00
3
Auction
with
15.06.2021 13:00
to 15.06.2021 15:23
to 15.06.2021 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 114 165,26 MDL
Period of clarifications:
25 May 2021, 12:13 - 4 Jun 2021, 12:00
Submission of proposals:
4 Jun 2021, 12:00 - 14 Jun 2021, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru Gradiniţele de copii din or. Floreşti pentru sem II a anului 2021
Information about customer
Title
Fiscal code/IDNO
Address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Stefan cel Mare si Sfint 32
Web site
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The contact person
Purchase data
Date created
25 May 2021, 12:13
Date modified
25 May 2021, 12:13
Achizitii.md ID
21039987
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare.signed.pdf
anunt_de_participare.signed.pdf
tenderNotice
Anunt de participare
25.05.21 12:13
Only authorized platform users may ask questions during the clarification period.
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