Select the type of procedure
Commercial procurement
21342524
1
Enquiry period
with
13.01.2025 09:34
to 18.01.2025 09:00
to 18.01.2025 09:00
2
Bidding period
with
18.01.2025 09:00
to 23.01.2025 09:00
to 23.01.2025 09:00
3
Auction
with
24.01.2025 08:00
to 24.01.2025 14:47
to 24.01.2025 14:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
459 204,31 MDL
Period of clarifications:
13 Jan 2025, 9:34 - 18 Jan 2025, 9:00
Submission of proposals:
18 Jan 2025, 9:00 - 23 Jan 2025, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru gradinitele de copii Nr.1 „Solnîșco„ ,
Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
Information about customer
Title
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Drujbî
Web site
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The contact person
Purchase data
Date created
13 Jan 2025, 9:34
Date modified
13 Jan 2025, 9:34
Achizitii.md ID
21342524
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
Only authorized platform users may ask questions during the clarification period.
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