Select the type of procedure
1
Enquiry period
with
02.01.2019 10:53
to 07.01.2019 09:00
to 07.01.2019 09:00
2
Bidding period
with
07.01.2019 09:00
to 10.01.2019 10:00
to 10.01.2019 10:00
3
Auction
with
11.01.2019 08:00
to 11.01.2019 12:14
to 11.01.2019 12:14
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
274 000 MDL
Period of clarifications:
2 Jan 2019, 10:53 - 7 Jan 2019, 9:00
Submission of proposals:
7 Jan 2019, 9:00 - 10 Jan 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
produse
Information about customer
Title
Fiscal code/IDNO
Address
MD-6222, MOLDOVA, Sîngerei, с.Доброджя Веке, Dobrogea Veche
Web site
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The contact person
Purchase data
Date created
2 Jan 2019, 10:53
Date modified
12 Jan 2019, 10:08
Achizitii.md ID
21002689
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
PRODUSE DE PATISERIE FĂRĂ CREMĂ CHIFLE ÎN ASORTIMENT CU SUSAN 80 gr.
Budget: 6500.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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