Select the type of procedure
Commercial procurement
21049655
1
Enquiry period
with
05.01.2022 10:12
to 12.01.2022 00:00
to 12.01.2022 00:00
2
Bidding period
with
12.01.2022 00:00
to 18.01.2022 00:00
to 18.01.2022 00:00
3
Auction
with
18.01.2022 11:00
to 18.01.2022 14:33
to 18.01.2022 14:33
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
234 727 MDL
Period of clarifications:
5 Jan 2022, 10:12 - 12 Jan 2022, 0:00
Submission of proposals:
12 Jan 2022, 0:00 - 18 Jan 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea produselor alimentare grădinița ”Floricica” s. Andrușul de Sus
Information about customer
Title
Fiscal code/IDNO
Address
3912, MOLDOVA, Cahul, s.Andruşul de Sus, Andrusul de Sus
Web site
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The contact person
Purchase data
Date created
5 Jan 2022, 10:12
Date modified
5 Jan 2022, 10:16
Achizitii.md ID
21049655
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
declaratie_privind beneficiarul efectiv.doc
Technical Specifications
Declarație beneficiar efectiv
5.01.22 10:12
anunt participare andrusul de sus 2022.pdf
anunt participare andrusul de sus 2022.pdf
tenderNotice
Anunț de participare
5.01.22 10:12
doc standard andrusul de sus alimentație 2022.docx
Technical Specifications
Documentația standard
5.01.22 10:12
anunt_de_participare alimentație andrusul de sus gradinita.docx
tenderNotice
Anunț de participare
5.01.22 10:12
Only authorized platform users may ask questions during the clarification period.
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