Select the type of procedure
Commercial procurement
21278947
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
36 580 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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during the period Evaluation
Legumelor pentru grdinitele de copii si Centrul comunitar din or. Briceni pentru perioada august - septembrie2024
Information about customer
Fiscal code/IDNO
Address
MD-4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Or. Briceni, str. Independentei, 28
Web site
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The contact person
Purchase data
Date created
17 Sep 2024, 10:21
Date modified
17 Sep 2024, 10:21
Achizitii.md ID
21278947
MTender ID
CPV
03200000-3 - Cereale, cartofi, legume, fructe şi fructe cu coajă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
contract 81.semnacontract81.semnat.signed (1).pdf
contract 81.semnacontract81.semnat.signed (1).pdf
Bidding Documents
-
17.09.24 10:21
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