Select the type of procedure
21001623
1
Enquiry period
with
19.11.2018 13:01
to 26.11.2018 11:49
to 26.11.2018 11:49
2
Bidding period
with
26.11.2018 11:49
to 10.12.2018 11:52
to 10.12.2018 11:52
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
549 825 MDL
Period of clarifications:
19 Nov 2018, 13:01 - 26 Nov 2018, 11:49
Submission of proposals:
26 Nov 2018, 11:49 - 10 Dec 2018, 11:52
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
Procurarea produselor alimentare pentru IET nr.190 grădinița “Ghiocel” din or. Vadul lui Vodă pentru perioada ianuarie-iunie 2019
Information about customer
Fiscal code/IDNO
Address
MD-2046, MOLDOVA, mun.Chişinău, or.Vadul lui Vodă, Strada Ștefan cel Mare,60
Web site
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The contact person
Purchase data
Date created
19 Nov 2018, 13:01
Date modified
13 Dec 2018, 16:50
Achizitii.md ID
21001623
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
formular standard duae-converted.pdf
formular standard duae-converted.pdf
Bidding Documents
19.11.18 13:01
1540379956-documenta_ia standard anexa_173-converted.pdf
1540379956-documenta_ia standard anexa_173-converted.pdf
Bidding Documents
19.11.18 13:01
Only authorized platform users may ask questions during the clarification period.
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