Select the type of procedure
Commercial procurement
21250765
1
Enquiry period
with
08.07.2024 16:02
to 13.07.2024 08:00
to 13.07.2024 08:00
2
Bidding period
with
13.07.2024 08:00
to 16.07.2024 09:00
to 16.07.2024 09:00
3
Auction
with
17.07.2024 15:00
to 17.07.2024 15:28
to 17.07.2024 15:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
44 100 MDL
Period of clarifications:
8 Jul 2024, 16:02 - 13 Jul 2024, 8:00
Submission of proposals:
13 Jul 2024, 8:00 - 16 Jul 2024, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
chiziționarea produselor alimentare pentru semestru II(lunile august-decembrie )2024, pentru IET 193 , Vatra (repetat)
Information about customer
Title
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Purchase data
Date created
8 Jul 2024, 16:02
Date modified
8 Jul 2024, 16:02
Achizitii.md ID
21250765
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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