Select the type of procedure
Commercial procurement
21319832
1
Enquiry period
with
05.12.2024 09:16
to 10.12.2024 10:00
to 10.12.2024 10:00
2
Bidding period
with
10.12.2024 10:00
to 15.12.2024 10:00
to 15.12.2024 10:00
3
Auction
with
16.12.2024 10:00
to 16.12.2024 14:14
to 16.12.2024 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
227 000 MDL
Period of clarifications:
5 Dec 2024, 9:16 - 10 Dec 2024, 10:00
Submission of proposals:
10 Dec 2024, 10:00 - 15 Dec 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru grădinița de copii Viorel și Viorica din s. Budești - trim.I anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
MD-4814, MOLDOVA, mun.Chişinău, s.Budeşti, str. Chișinăului, 131.
Web site
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The contact person
Purchase data
Date created
5 Dec 2024, 9:16
Date modified
5 Dec 2024, 9:16
Achizitii.md ID
21319832
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
1anunt_de_participare produse alimentare.signed.pdf
1anunt_de_participare produse alimentare.signed.pdf
Bidding Documents
-
5.12.24 09:16
1documentația standard_produse alimentare.signed.pdf
1documentația standard_produse alimentare.signed.pdf
Bidding Documents
-
5.12.24 09:16
1duae produse alimentare.signed.pdf
1duae produse alimentare.signed.pdf
Bidding Documents
-
5.12.24 09:16
Only authorized platform users may ask questions during the clarification period.
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