Select the type of procedure
Commercial procurement
21237872
1
Enquiry period
with
14.06.2024 12:34
to 20.06.2024 10:00
to 20.06.2024 10:00
2
Bidding period
with
20.06.2024 10:00
to 25.06.2024 10:00
to 25.06.2024 10:00
3
Auction
with
26.06.2024 14:00
to 26.06.2024 15:05
to 26.06.2024 15:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
542 990,97 MDL
Period of clarifications:
14 Jun 2024, 12:34 - 20 Jun 2024, 10:00
Submission of proposals:
20 Jun 2024, 10:00 - 25 Jun 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
конкурс ценовых оферт
Information about customer
Fiscal code/IDNO
Address
6116, МОЛДОВА, АТО Гагаузия, с.Томай (АТО Гагаузия), улица Ленина
Web site
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The contact person
Purchase data
Date created
14 Jun 2024, 12:34
Date modified
14 Jun 2024, 12:34
Achizitii.md ID
21237872
MTender ID
CPV
15800000-6 - Различые продукты питания
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
3 стандартная документация ds_bunuri_servicii_omf_115_15_09_2021-1.docx
Bidding Documents
-
14.06.24 12:34
1 объявление в программу (1).semnat.pdf
1 объявление в программу (1).semnat.pdf
Bidding Documents
-
14.06.24 12:34
Only authorized platform users may ask questions during the clarification period.
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