Select the type of procedure
Commercial procurement
21057767
1
Enquiry period
with
07.06.2022 12:38
to 13.06.2022 00:00
to 13.06.2022 00:00
2
Bidding period
with
13.06.2022 00:00
to 20.06.2022 00:00
to 20.06.2022 00:00
3
Auction
with
20.06.2022 09:00
to 20.06.2022 13:47
to 20.06.2022 13:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
780 893,57 MDL
Period of clarifications:
7 Jun 2022, 12:38 - 13 Jun 2022, 0:00
Submission of proposals:
13 Jun 2022, 0:00 - 20 Jun 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru trimestrul II anul 2022 clinica Chișinău și clinica Vorniceni
Information about customer
Fiscal code/IDNO
Address
MD 2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Constantin Vîrnav 13
Web site
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The contact person
Purchase data
Date created
7 Jun 2022, 12:38
Date modified
7 Jun 2022, 15:57
Achizitii.md ID
21057767
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
Pîine din amestec de făină de grîu şi făină de secară Calitate super.
Budget: 160160.0 MDL
Active
Verdeata uscata (patrunjel,marar
,leustean,telina) in proportii egale
Budget: 3250.0 MDL
Active
Verdeata uscata (patrunjel,marar ,leustean,telina) in proportii egale
Budget: 406.25 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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