Select the type of procedure
1
Enquiry period
with
17.08.2022 16:44
to 23.08.2022 13:00
to 23.08.2022 13:00
2
Bidding period
with
23.08.2022 13:00
to 29.08.2022 13:00
to 29.08.2022 13:00
3
Auction
with
30.08.2022 12:00
to 30.08.2022 15:14
to 30.08.2022 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
326 914,60 MDL
Period of clarifications:
17 Aug 2022, 16:44 - 23 Aug 2022, 13:00
Submission of proposals:
23 Aug 2022, 13:00 - 29 Aug 2022, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru grădinițele de copii din s. Filipeni pe sem. II
Information about customer
Title
Fiscal code/IDNO
Address
6319, MOLDOVA, Leova, s.Filipeni, s.Filipeni r.Leova
Web site
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The contact person
Purchase data
Date created
17 Aug 2022, 16:44
Date modified
17 Aug 2022, 16:44
Achizitii.md ID
21061813
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
ds_bunuri_servicii_omf_115_15_09_2021 (1) (1).docx
Bidding Documents
-documentația standard
17.08.22 16:44
Only authorized platform users may ask questions during the clarification period.
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