Select the type of procedure
Commercial procurement
21072391
1
Enquiry period
with
27.01.2023 10:51
to 01.02.2023 10:00
to 01.02.2023 10:00
2
Bidding period
with
01.02.2023 10:00
to 04.02.2023 10:00
to 04.02.2023 10:00
3
Auction
with
06.02.2023 14:00
to 06.02.2023 14:09
to 06.02.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
6 000 MDL
Period of clarifications:
27 Jan 2023, 10:51 - 1 Feb 2023, 10:00
Submission of proposals:
1 Feb 2023, 10:00 - 4 Feb 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
achiziționarea produselor alimentare pentru grădinița de copii pentru anul 2023
Information about customer
Title
Fiscal code/IDNO
Address
MD 3921, MOLDOVA, Cahul, s.Larga Nouă, s. Larga Noua
Web site
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The contact person
Purchase data
Date created
27 Jan 2023, 10:51
Date modified
27 Jan 2023, 10:51
Achizitii.md ID
21072391
MTender ID
CPV
15400000-2 - Uleiuri şi grăsimi animale sau vegetale
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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