Select the type of procedure
Commercial procurement
21196172
1
Enquiry period
with
01.04.2024 14:37
to 06.04.2024 15:00
to 06.04.2024 15:00
2
Bidding period
with
06.04.2024 15:00
to 09.04.2024 15:00
to 09.04.2024 15:00
3
Auction
with
10.04.2024 14:00
to 10.04.2024 14:14
to 10.04.2024 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
18 200 MDL
Period of clarifications:
1 Apr 2024, 14:37 - 6 Apr 2024, 15:00
Submission of proposals:
6 Apr 2024, 15:00 - 9 Apr 2024, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Articole de catering de unică folosință pentru uz alimentar, pentru anul 2024
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
1 Apr 2024, 14:37
Date modified
1 Apr 2024, 14:37
Achizitii.md ID
21196172
MTender ID
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx
Bidding Documents
-
1.04.24 14:37
Only authorized platform users may ask questions during the clarification period.
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