Select the type of procedure
Commercial procurement
21361935
1
Enquiry period
with
11.02.2025 00:03
to 15.02.2025 11:30
to 15.02.2025 11:30
3 days left
2
Bidding period
with
15.02.2025 11:30
to 19.02.2025 08:30
to 19.02.2025 08:30
3
Auction
20.02.2025 08:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
290 915,20 MDL
Period of clarifications:
11 Feb 2025, 0:03 - 15 Feb 2025, 11:30
Submission of proposals:
15 Feb 2025, 11:30 - 19 Feb 2025, 8:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Procurarea produselor alimentare pentru grădinița de copii s. Giurgiulești, rl Cahul
Information about customer
Title
Fiscal code/IDNO
Address
MD5318, MOLDOVA, Cahul, s.Giurgiuleşti, STR.INDEPENDENTEI
Web site
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The contact person
Purchase data
Date created
11 Feb 2025, 0:03
Date modified
11 Feb 2025, 14:44
Achizitii.md ID
21361935
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
anunț.docx
Documents history
-
anunț.docx
ID: 9d080c13-9d93-4937-bf1c-2ebe14ddd7a3
tenderNotice
-
anunț.docx
ID: 9d080c13-9d93-4937-bf1c-2ebe14ddd7a3
tenderNotice
tenderNotice
-
11.02.25 14:44
Only authorized platform users may ask questions during the clarification period.
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