Select the type of procedure
Commercial procurement
21049301
1
Enquiry period
with
24.12.2021 17:53
to 29.12.2021 11:00
to 29.12.2021 11:00
2
Bidding period
with
29.12.2021 11:00
to 03.01.2022 11:00
to 03.01.2022 11:00
3
Auction
with
04.01.2022 11:00
to 04.01.2022 13:00
to 04.01.2022 13:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
394 573,60 MDL
Period of clarifications:
24 Dec 2021, 17:53 - 29 Dec 2021, 11:00
Submission of proposals:
29 Dec 2021, 11:00 - 3 Jan 2022, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea produse alimentare pentru perioada 01.01.2022-31.05.2022
Information about customer
Title
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Purchase data
Date created
24 Dec 2021, 17:53
Date modified
24 Dec 2021, 17:53
Achizitii.md ID
21049301
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 (2).semnat.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (2).semnat.pdf
Bidding Documents
-
24.12.21 17:53
anunt_de_participare_bunuri_si_servicii_26_10_2021_0.semnat.pdf
anunt_de_participare_bunuri_si_servicii_26_10_2021_0.semnat.pdf
Bidding Documents
-
24.12.21 17:53
Only authorized platform users may ask questions during the clarification period.
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