Select the type of procedure
1
Enquiry period
with
02.01.2019 10:35
to 07.01.2019 10:00
to 07.01.2019 10:00
2
Bidding period
with
07.01.2019 10:00
to 10.01.2019 10:00
to 10.01.2019 10:00
3
Auction
with
11.01.2019 14:00
to 11.01.2019 14:32
to 11.01.2019 14:32
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
187 000 MDL
Period of clarifications:
2 Jan 2019, 10:35 - 7 Jan 2019, 10:00
Submission of proposals:
7 Jan 2019, 10:00 - 10 Jan 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
produse alimentare I jumatate 2019
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Decebal,23
Web site
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The contact person
Purchase data
Date created
2 Jan 2019, 10:35
Date modified
15 Jan 2019, 10:00
Achizitii.md ID
21004002
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
2.01.19 10:35
Only authorized platform users may ask questions during the clarification period.
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