Select the type of procedure
Commercial procurement
21069008
1
Enquiry period
with
06.12.2022 14:26
to 12.12.2022 10:00
to 12.12.2022 10:00
2
Bidding period
with
12.12.2022 10:00
to 19.12.2022 10:00
to 19.12.2022 10:00
3
Auction
with
20.12.2022 10:00
to 20.12.2022 14:10
to 20.12.2022 14:10
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
210 227 MDL
Period of clarifications:
6 Dec 2022, 14:26 - 12 Dec 2022, 10:00
Submission of proposals:
12 Dec 2022, 10:00 - 19 Dec 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru grădinița de copii Viorel și Viorica din satul Budești - trimestrul I anul 2023
Information about customer
Title
Fiscal code/IDNO
Address
MD-4814, MOLDOVA, mun.Chişinău, s.Budeşti, str. Chișinăului, 131.
Web site
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The contact person
Purchase data
Date created
6 Dec 2022, 14:26
Date modified
6 Dec 2022, 14:26
Achizitii.md ID
21069008
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
anunt_de_participare produse alimentare.semnat.pdf
anunt_de_participare produse alimentare.semnat.pdf
Bidding Documents
-
6.12.22 14:26
duae produse alimentare.semnat.pdf
duae produse alimentare.semnat.pdf
Bidding Documents
-
6.12.22 14:26
documentația standard_produse alimentare.semnat.pdf
documentația standard_produse alimentare.semnat.pdf
Bidding Documents
-
6.12.22 14:26
Only authorized platform users may ask questions during the clarification period.
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