Select the type of procedure
1
Enquiry period
with
19.07.2021 15:28
to 20.07.2021 16:00
to 20.07.2021 16:00
2
Bidding period
with
20.07.2021 16:00
to 23.07.2021 09:00
to 23.07.2021 09:00
3
Auction
with
26.07.2021 15:00
to 26.07.2021 15:09
to 26.07.2021 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 500 MDL
Period of clarifications:
19 Jul 2021, 15:28 - 20 Jul 2021, 16:00
Submission of proposals:
20 Jul 2021, 16:00 - 23 Jul 2021, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Pahare din carton de unică folosință pentru apă rece/caldă.
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucureşti nr. 53
Web site
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The contact person
Purchase data
Date created
19 Jul 2021, 15:28
Date modified
19 Jul 2021, 15:28
Achizitii.md ID
21042063
MTender ID
CPV
39222000-4 - Articole de catering
Type of procedure
Low cost purchase
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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