Select the type of procedure
Commercial procurement
21136173
1
Enquiry period
with
27.12.2023 08:47
to 02.01.2024 10:00
to 02.01.2024 10:00
2
Bidding period
with
02.01.2024 10:00
to 09.01.2024 11:00
to 09.01.2024 11:00
3
Auction
with
10.01.2024 13:00
to 10.01.2024 13:51
to 10.01.2024 13:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
194 622,75 MDL
Period of clarifications:
27 Dec 2023, 8:47 - 2 Jan 2024, 10:00
Submission of proposals:
2 Jan 2024, 10:00 - 9 Jan 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse Alimentare p/u anul 2024 semestru I_la gradinita din s. Peticeni
Information about customer
Fiscal code/IDNO
Address
4431, MOLDOVA, Călăraşi, s.Peticeni, s.Peticeni
Web site
---
The contact person
Purchase data
Date created
27 Dec 2023, 8:47
Date modified
27 Dec 2023, 8:47
Achizitii.md ID
21136173
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 (2).pdf
anunt_de_participare (2).pdf
Bidding Documents
-anunt de participare
27.12.23 08:47
documentatie standart.pdf
documentatie standart.pdf
Bidding Documents
-documentatie standart
27.12.23 08:47
caiet de sarcini 2024.pdf
caiet de sarcini 2024.pdf
Bidding Documents
-caiet de sarcini
27.12.23 08:47
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK