Select the type of procedure
1
Enquiry period
with
03.12.2024 09:26
to 18.12.2024 00:00
to 18.12.2024 00:00
2
Bidding period
with
18.12.2024 00:00
to 24.12.2024 00:00
to 24.12.2024 00:00
3
Auction
with
24.12.2024 11:00
to 24.12.2024 12:09
to 24.12.2024 12:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
476 775,49 MDL
Period of clarifications:
3 Dec 2024, 9:26 - 18 Dec 2024, 0:00
Submission of proposals:
18 Dec 2024, 0:00 - 24 Dec 2024, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achizitionarea produselor alimentare pentru semestrul I 2025
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), bulevardul Victoriei 2,et.3
Web site
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The contact person
Purchase data
Date created
3 Dec 2024, 9:26
Date modified
3 Dec 2024, 9:26
Achizitii.md ID
21318805
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
anunt de participare sem i 2025.pdf
anunt de participare sem i 2025.pdf
Bidding Documents
-
3.12.24 09:26
Only authorized platform users may ask questions during the clarification period.
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