Select the type of procedure
Commercial procurement
21048563
1
Enquiry period
with
13.12.2021 12:02
to 20.12.2021 13:00
to 20.12.2021 13:00
2
Bidding period
with
20.12.2021 13:00
to 23.12.2021 13:00
to 23.12.2021 13:00
3
Auction
with
24.12.2021 11:00
to 24.12.2021 13:56
to 24.12.2021 13:56
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
262 850 MDL
Period of clarifications:
13 Dec 2021, 12:02 - 20 Dec 2021, 13:00
Submission of proposals:
20 Dec 2021, 13:00 - 23 Dec 2021, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea produselor alimentare pentru semestrul I 2022, primăria Borogani , r-l Leova
Information about customer
Title
Fiscal code/IDNO
Address
6335, MOLDOVA, Leova, s.Borogani, s.Borogani ,r-l Leova
Web site
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The contact person
Purchase data
Date created
13 Dec 2021, 12:02
Date modified
13 Dec 2021, 12:02
Achizitii.md ID
21048563
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
ds_bunuri_servicii_omf_115_15_09_2021 (1) (1).docx
Bidding Documents
Documentaţia standard
13.12.21 12:02
anexa nr.anunţ de participare sem I 2022.docx
Bidding Documents
anexa nr.anunţ de participare sem I 2022
13.12.21 12:02
Only authorized platform users may ask questions during the clarification period.
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