Select the type of procedure
1
Enquiry period
with
05.02.2024 09:52
to 10.02.2024 00:00
to 10.02.2024 00:00
2
Bidding period
with
10.02.2024 00:00
to 14.02.2024 00:00
to 14.02.2024 00:00
3
Auction
with
14.02.2024 12:00
to 14.02.2024 12:46
to 14.02.2024 12:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
118 821 MDL
Period of clarifications:
5 Feb 2024, 9:52 - 10 Feb 2024, 0:00
Submission of proposals:
10 Feb 2024, 0:00 - 14 Feb 2024, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru alimentatia copiilor din gradinita.
Information about customer
Title
Fiscal code/IDNO
Address
3047, MOLDOVA, Soroca, s.Vădeni, satul Vădeni raionul Soroca
Web site
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The contact person
Purchase data
Date created
5 Feb 2024, 9:52
Date modified
5 Feb 2024, 9:52
Achizitii.md ID
21165546
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
Only authorized platform users may ask questions during the clarification period.
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