Select the type of procedure
Commercial procurement
21380962
1
Enquiry period
with
17.03.2025 10:16
to 22.03.2025 10:00
to 22.03.2025 10:00
2
Bidding period
with
22.03.2025 10:00
to 25.03.2025 11:00
to 25.03.2025 11:00
3
Auction
with
26.03.2025 14:00
to 26.03.2025 14:14
to 26.03.2025 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 200 MDL
Period of clarifications:
17 Mar 2025, 10:16 - 22 Mar 2025, 10:00
Submission of proposals:
22 Mar 2025, 10:00 - 25 Mar 2025, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Articole de catering de unică folosință pentru uz alimentar, anul 2025 COP
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
17 Mar 2025, 10:16
Date modified
17 Mar 2025, 10:16
Achizitii.md ID
21380962
MTender ID
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare_nou articole de catering de unică folosință pentru uz alimentar anul 2025 cop.docx
Bidding Documents
-
17.03.25 10:16
documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx
Bidding Documents
-
17.03.25 10:16
Only authorized platform users may ask questions during the clarification period.
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