Select the type of procedure
Commercial procurement
21074943
1
Enquiry period
with
02.03.2023 09:58
to 09.03.2023 10:00
to 09.03.2023 10:00
2
Bidding period
with
09.03.2023 10:00
to 16.03.2023 10:00
to 16.03.2023 10:00
3
Auction
with
17.03.2023 10:00
to 17.03.2023 14:14
to 17.03.2023 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
201 701 MDL
Period of clarifications:
2 Mar 2023, 9:58 - 9 Mar 2023, 10:00
Submission of proposals:
9 Mar 2023, 10:00 - 16 Mar 2023, 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 II 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
2 Mar 2023, 9:58
Date modified
2 Mar 2023, 9:58
Achizitii.md ID
21074943
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
1.anunt_de_participare produse alimentare.semnat.pdf
1.anunt_de_participare produse alimentare.semnat.pdf
Bidding Documents
-
2.03.23 09:58
2.documentația standard_produse alimentare.semnat.pdf
2.documentația standard_produse alimentare.semnat.pdf
Bidding Documents
-
2.03.23 09:58
3.duae produse alimentare.semnat.pdf
3.duae produse alimentare.semnat.pdf
Bidding Documents
-
2.03.23 09:58
Only authorized platform users may ask questions during the clarification period.
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