Select the type of procedure
Commercial procurement
21058838
1
Enquiry period
with
22.06.2022 11:24
to 02.07.2022 10:21
to 02.07.2022 10:21
2
Bidding period
with
02.07.2022 10:21
to 10.07.2022 10:21
to 10.07.2022 10:21
3
Auction
with
11.07.2022 15:00
to 11.07.2022 15:14
to 11.07.2022 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
310 000 MDL
Period of clarifications:
22 Jun 2022, 11:24 - 2 Jul 2022, 10:21
Submission of proposals:
2 Jul 2022, 10:21 - 10 Jul 2022, 10:21
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achizitionarea produselor alimentare pentru gradinita de copii pentru sim.II 2022
Information about customer
Title
Fiscal code/IDNO
Address
Md 6421, MOLDOVA, Nisporeni, s.Cioreşti, Cioresti
Web site
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The contact person
Purchase data
Date created
22 Jun 2022, 11:24
Date modified
30 Jun 2022, 10:21
Achizitii.md ID
21058838
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
Date:
22 Jun 2022, 12:30
Question's name:
loturi
Question:
separati va rugam loturile dupa caietul de sarcini si pe platforma.
Answer (22 Jun 2022, 14:14):
Sunt separate
Date:
29 Jun 2022, 11:18
Question's name:
separati va rugam loturile dupa caietul de sarcini si pe platforma.
Question:
Nu sunt separat pe platforma.
Answer (30 Jun 2022, 10:11):
separam
Only authorized platform users may ask questions during the clarification period.
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