Select the type of procedure
21000593
1
Enquiry period
with
01.11.2018 09:46
to 07.11.2018 14:00
to 07.11.2018 14:00
2
Bidding period
with
07.11.2018 14:00
to 12.12.2018 14:00
to 12.12.2018 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
18 937 042 MDL
Period of clarifications:
1 Nov 2018, 9:46 - 7 Nov 2018, 14:00
Submission of proposals:
7 Nov 2018, 14:00 - 12 Dec 2018, 14:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Completed. Signing the contract
Produse alimentare pentru instituțiile de învățământ preșcolar din subordine pentru perioada ianuarie – iunie 2019.
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Cercel Doina/Andronachi Victoria
Contact phone
068535107/022210335/022234879
E-mail
Purchase data
Date created
1 Nov 2018, 9:46
Date modified
14 Jan 2019, 1:59
Achizitii.md ID
21000593
MTender ID
CPV
15890000-3 - Diverse produse alimentare şi produse uscate
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Paste făinoase colorate, de diverse forme
Budget: 39375.0 MDL
Purchase has not taken place
Pîine din amestec de făină de grîu calitatea II şi făină de secară
Budget: 231000.0 MDL
Purchase has not taken place
Pîine din făină de grîu calitate superioară
Budget: 397900.0 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.
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