Select the type of procedure
1
Enquiry period
with
26.12.2018 17:17
to 31.12.2018 00:00
to 31.12.2018 00:00
2
Bidding period
with
31.12.2018 00:00
to 05.01.2019 09:00
to 05.01.2019 09:00
3
Auction
with
09.01.2019 14:00
to 09.01.2019 14:28
to 09.01.2019 14:28
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
250 000 MDL
Period of clarifications:
26 Dec 2018, 17:17 - 31 Dec 2018, 0:00
Submission of proposals:
31 Dec 2018, 0:00 - 5 Jan 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
PRODUSE ALIMENTARE I SEM.2019
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, OR. UNGHENI, STR. NATIONALA 3
Web site
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The contact person
Purchase data
Date created
26 Dec 2018, 17:17
Date modified
11 Jan 2019, 13:44
Achizitii.md ID
21003854
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
documentatia_standard_alimente sems i 2019.doc
Bidding Documents
documentatia_standard_alimente sems i 2019.doc
26.12.18 17:17
Only authorized platform users may ask questions during the clarification period.
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