Status Complete
Estimated value without VAT 257 273 MDL
Period of clarifications: 5.12.18 13:49 - 10.12.18 10:00
Submission of proposals: 11.12.18 10:00 - 14.12.18 10:00

Supplier technical support:

(+373) 79999801

Produse alimentare la gradinita de copii.
Information about customer
Fiscal code/IDNO
Address
3927, Moldova, Republic of, Cahul, Pelinei, Pelinei
Web site
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The contact person
Full name
Munteanu Nina
Contact phone
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Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
257 273 MDL
Date of last modifications
22 Jan 2019 18:10
ID
7ea747561f324de3bd8b65a79b47b0fb
In the procurement of 6 Of the lot
Lotul I:Lactate
Budget: 70750.0 MDL
Purchase has not taken place
Lotul II:Crupe
Budget: 15965.0 MDL
Complete
Complete
Lotul IV: Legume si fructe
Budget: 39883.0 MDL
Purchase has not taken place
Purchase has not taken place
Lotul IV: Panificatie
Budget: 14900.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Document's name
MSIGN
doc standart.docx
5.12.18 13:49
DUAE.docx
Clarification of Tender Documents
5.12.18 13:49
anunt pdf-compressed.pdf anunt pdf-compressed.pdf
Technical Specifications
5.12.18 13:49
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications