Select the type of procedure
1
Enquiry period
with
02.01.2019 16:23
to 07.01.2019 16:30
to 07.01.2019 16:30
2
Bidding period
with
07.01.2019 16:30
to 12.01.2019 17:00
to 12.01.2019 17:00
3
Auction
with
14.01.2019 08:00
to 14.01.2019 14:24
to 14.01.2019 14:24
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
379 800 MDL
Period of clarifications:
2 Jan 2019, 16:23 - 7 Jan 2019, 16:30
Submission of proposals:
7 Jan 2019, 16:30 - 12 Jan 2019, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Produse alimentare pentru gădinița ,Andrieș,
Information about customer
Title
Fiscal code/IDNO
Address
MD 4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Ustia
Web site
---
The contact person
Purchase data
Date created
2 Jan 2019, 16:23
Date modified
16 Jan 2019, 15:27
Achizitii.md ID
21003907
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
OK