Select the type of procedure
1
Enquiry period
with
08.07.2024 16:37
to 12.07.2024 17:00
to 12.07.2024 17:00
2
Bidding period
with
12.07.2024 17:00
to 17.07.2024 16:00
to 17.07.2024 16:00
3
Auction
with
18.07.2024 14:00
to 18.07.2024 15:46
to 18.07.2024 15:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
640 200 MDL
Period of clarifications:
8 Jul 2024, 16:37 - 12 Jul 2024, 17:00
Submission of proposals:
12 Jul 2024, 17:00 - 17 Jul 2024, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
procurarea produselor alimentare semestrul II 2024
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Web site
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The contact person
Purchase data
Date created
8 Jul 2024, 16:22
Date modified
19 Jul 2024, 16:51
Achizitii.md ID
21250856
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
202407081624_ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-documentatia standart
8.07.24 16:37
Only authorized platform users may ask questions during the clarification period.
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