Select the type of procedure
Commercial procurement
21059454
1
Enquiry period
with
05.07.2022 10:54
to 11.07.2022 10:00
to 11.07.2022 10:00
2
Bidding period
with
11.07.2022 10:00
to 15.07.2022 08:30
to 15.07.2022 08:30
3
Auction
with
18.07.2022 13:00
to 18.07.2022 15:00
to 18.07.2022 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
369 275,76 MDL
Period of clarifications:
5 Jul 2022, 10:54 - 11 Jul 2022, 10:00
Submission of proposals:
11 Jul 2022, 10:00 - 15 Jul 2022, 8:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru lunile august- octombrie 2022 pentru Instituția de educație timpurie nr. 193 din or. Vatra mun. Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Purchase data
Date created
5 Jul 2022, 10:54
Date modified
5 Jul 2022, 10:54
Achizitii.md ID
21059454
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
Only authorized platform users may ask questions during the clarification period.
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