Select the type of procedure
1
Enquiry period
with
04.01.2019 12:11
to 09.01.2019 13:00
to 09.01.2019 13:00
2
Bidding period
with
09.01.2019 13:00
to 12.01.2019 13:00
to 12.01.2019 13:00
3
Auction
with
14.01.2019 13:00
to 14.01.2019 14:09
to 14.01.2019 14:09
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
470 305,70 MDL
Period of clarifications:
4 Jan 2019, 12:11 - 9 Jan 2019, 13:00
Submission of proposals:
9 Jan 2019, 13:00 - 12 Jan 2019, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
produse alimentare pentru necesitatile gradinitelor de copii
Information about customer
Title
Fiscal code/IDNO
Address
5320 MD, MOLDOVA, Cahul, s.Slobozia Mare, s. Slobozia Mare
Web site
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The contact person
Purchase data
Date created
4 Jan 2019, 12:11
Date modified
16 Jan 2019, 9:34
Achizitii.md ID
21004073
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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