Select the type of procedure
1
Enquiry period
with
22.03.2022 15:09
to 27.03.2022 11:00
to 27.03.2022 11:00
2
Bidding period
with
27.03.2022 11:00
to 30.03.2022 11:00
to 30.03.2022 11:00
3
Auction
31.03.2022 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
243 068 MDL
Period of clarifications:
22 Mar 2022, 15:09 - 27 Mar 2022, 11:00
Submission of proposals:
27 Mar 2022, 11:00 - 30 Mar 2022, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Овощи и фрукты поставляются транспортом поставщика по заявке примэрии с. Конгаз со всеми сопутствующими документами до 08.00 часов по подведомственным учреждениям.
Information about customer
Title
Fiscal code/IDNO
Address
3819, МОЛДОВА, АТО Гагаузия, с.Конгаз, str.Octeabriscaia 85
Web site
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The contact person
Purchase data
Date created
22 Mar 2022, 15:09
Date modified
22 Mar 2022, 15:09
Achizitii.md ID
21053677
MTender ID
CPV
15300000-1 - Фрукты, овощи и сопутствующие продукты
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare_bunuri_si_servicii_26_10_2021_0 (2).pdf
anunt_de_participare_bunuri_si_servicii_26_10_2021_0 (2).pdf
Bidding Documents
-
22.03.22 15:09
ds_bunuri_servicii_omf_115_15_09_2021 (4).pdf
ds_bunuri_servicii_omf_115_15_09_2021 (4).pdf
Bidding Documents
-
22.03.22 15:09
Only authorized platform users may ask questions during the clarification period.
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