Select the type of procedure
1
Enquiry period
with
10.12.2024 14:25
to 16.12.2024 09:00
to 16.12.2024 09:00
2
Bidding period
with
16.12.2024 09:00
to 19.12.2024 09:00
to 19.12.2024 09:00
3
Auction
with
20.12.2024 10:00
to 20.12.2024 11:42
to 20.12.2024 11:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
636 442,18 MDL
Period of clarifications:
10 Dec 2024, 14:25 - 16 Dec 2024, 9:00
Submission of proposals:
16 Dec 2024, 9:00 - 19 Dec 2024, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Diverse produse alimentare
Information about customer
Fiscal code/IDNO
Address
MD-4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.Tarmului 1B
Web site
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The contact person
Purchase data
Date created
10 Dec 2024, 14:25
Date modified
10 Dec 2024, 14:25
Achizitii.md ID
21321867
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
ds_bunuri_servicii_omf_115_15_09_2021.semnat.pdf
ds_bunuri_servicii_omf_115_15_09_2021.semnat.pdf
Bidding Documents
-
10.12.24 14:25
Only authorized platform users may ask questions during the clarification period.
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