Select the type of procedure
Commercial procurement
21335354
1
Enquiry period
with
02.01.2025 11:06
to 07.01.2025 12:00
to 07.01.2025 12:00
12 hours left
2
Bidding period
with
07.01.2025 12:00
to 15.01.2025 12:00
to 15.01.2025 12:00
3
Auction
16.01.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
471 698,11 MDL
Period of clarifications:
2 Jan 2025, 11:06 - 7 Jan 2025, 12:00
Submission of proposals:
7 Jan 2025, 12:00 - 15 Jan 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Serviciilor de livrare a prinzurilor pentru persoanele social vulnerabile din orasul Causeni pentru anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
MD-4300, MOLDOVA, Căuşeni, or.Căuşeni, or. Căușeni strada Meșterul Radu nr.3
Web site
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The contact person
Purchase data
Date created
2 Jan 2025, 11:06
Date modified
2 Jan 2025, 16:07
Achizitii.md ID
21335354
MTender ID
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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