Select the type of procedure
Commercial procurement
21193299
1
Enquiry period
with
27.03.2024 10:05
to 01.04.2024 12:00
to 01.04.2024 12:00
2
Bidding period
with
01.04.2024 12:00
to 04.04.2024 12:00
to 04.04.2024 12:00
3
Auction
with
05.04.2024 14:00
to 05.04.2024 15:42
to 05.04.2024 15:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
221 500 MDL
Period of clarifications:
27 Mar 2024, 10:05 - 1 Apr 2024, 12:00
Submission of proposals:
1 Apr 2024, 12:00 - 4 Apr 2024, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru instituții din or. Iargara r-nul Leova pentru trimestrul II anul 2024
Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Purchase data
Date created
27 Mar 2024, 10:05
Date modified
27 Mar 2024, 10:05
Achizitii.md ID
21193299
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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