Select the type of procedure
1
Enquiry period
with
21.12.2018 12:59
to 27.12.2018 10:00
to 27.12.2018 10:00
2
Bidding period
with
27.12.2018 10:00
to 02.01.2019 10:00
to 02.01.2019 10:00
3
Auction
with
03.01.2019 13:00
to 03.01.2019 13:32
to 03.01.2019 13:32
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
322 496 MDL
Period of clarifications:
21 Dec 2018, 12:59 - 27 Dec 2018, 10:00
Submission of proposals:
27 Dec 2018, 10:00 - 2 Jan 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
produse alimentare tr. I 2019
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str. Ion Creanga 5
Web site
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The contact person
Purchase data
Date created
21 Dec 2018, 12:59
Date modified
4 Jan 2019, 11:34
Achizitii.md ID
21003747
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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