1
Enquiry period
with 20.02.2025 15:09
to 22.02.2025 09:00
2
Bidding period
with 22.02.2025 09:00
to 25.02.2025 14:30
2 days left
3
Auction
26.02.2025 14:00
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 308 111,11 MDL
Period of clarifications: 20 Feb 2025, 15:09 - 22 Feb 2025, 9:00
Submission of proposals: 22 Feb 2025, 9:00 - 25 Feb 2025, 14:30

Supplier technical support:

(+373) 79999801

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Фрукты для нужд подведомственных учреждений примэрии мун. Комрат ._

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Дина Михайлова
Contact phone
068371109
Purchase data
Date created
20 Feb 2025, 15:09
Date modified
21 Feb 2025, 15:08
Achizitii.md ID
21368991
CPV
15300000-1 - Фрукты, овощи и сопутствующие продукты
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
Date:
21 Feb 2025, 15:08
Question's name:
Cantitatea
Question:
Buna ziua. Concretizati Va rog cantitatea de pere. Se cere 3700 kg Nu este o gresala?
Answer (21 Feb 2025, 15:12):
Здравствуйте ,да 3700
Date:
21 Feb 2025, 15:17
Question's name:
Груши свежие или сухофрукты?
Question:
Груши свежие или сухофрукты?
Answer (21 Feb 2025, 15:18):
свежие
Only authorized platform users may ask questions during the clarification period.