Select the type of procedure
1
Enquiry period
with
03.12.2018 10:21
to 10.12.2018 09:00
to 10.12.2018 09:00
2
Bidding period
with
10.12.2018 09:00
to 19.12.2018 09:00
to 19.12.2018 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
779 775 MDL
Period of clarifications:
3 Dec 2018, 10:21 - 10 Dec 2018, 9:00
Submission of proposals:
10 Dec 2018, 9:00 - 19 Dec 2018, 9:00
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 Evaluation
Diverse produse alimentare
Information about customer
Fiscal code/IDNO
Address
MD-3515, MOLDOVA, Orhei, locality, sat. Brănești
Web site
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The contact person
Purchase data
Date created
3 Dec 2018, 8:16
Date modified
3 Dec 2018, 10:21
Achizitii.md ID
21002329
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
frunze de dafin, ceai negtu infuzie,fructe uscate tehnologic(mere)
Budget: 28200.0 MDL
Active
crupe în asortiment,fasole albe,paste făinoase,făină de grîu cal.II, sare iodată
Budget: 280250.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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