Select the type of procedure
Commercial procurement
21082687
1
Enquiry period
with
16.06.2023 10:24
to 21.06.2023 00:00
to 21.06.2023 00:00
2
Bidding period
with
21.06.2023 00:00
to 24.06.2023 00:00
to 24.06.2023 00:00
3
Auction
with
26.06.2023 09:00
to 26.06.2023 15:47
to 26.06.2023 15:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
323 538,45 MDL
Period of clarifications:
16 Jun 2023, 10:24 - 21 Jun 2023, 0:00
Submission of proposals:
21 Jun 2023, 0:00 - 24 Jun 2023, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru semestrul II a anului 2023 Gradinita de Copii Izvoras
Information about customer
Title
Fiscal code/IDNO
Address
4578, MOLDOVA, Dubăsari, s.Oxentea, S.Oxentea R.Dubasari
Web site
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The contact person
Purchase data
Date created
16 Jun 2023, 10:24
Date modified
16 Jun 2023, 10:24
Achizitii.md ID
21082687
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
Lot nr. 8 - Piine alba fortificata cu Fe si acid folic
Budget: 8166.67 MDL
Purchase has not taken place
Lot nr. 9 - Piine din faina integrala cu Fe si acid folic
Budget: 6009.26 MDL
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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