Select the type of procedure
1
Enquiry period
with
03.01.2019 17:22
to 08.01.2019 13:55
to 08.01.2019 13:55
2
Bidding period
with
08.01.2019 13:55
to 16.01.2019 16:00
to 16.01.2019 16:00
3
Auction
17.01.2019 12:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
117 000 MDL
Period of clarifications:
3 Jan 2019, 17:22 - 8 Jan 2019, 13:55
Submission of proposals:
8 Jan 2019, 13:55 - 16 Jan 2019, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
produse alimentare(Cereale,ulei,zahar,ceai,paste fainoase,mazare,fasole)
Information about customer
Fiscal code/IDNO
Address
MOLDOVA, mun.Chişinău, locality
Web site
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The contact person
Purchase data
Date created
3 Jan 2019, 16:52
Date modified
11 Feb 2019, 12:05
Achizitii.md ID
21004115
MTender ID
CPV
03200000-3 - Cereale, cartofi, legume, fructe şi fructe cu coajă
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Complete
SARE ALIMENTARA IODATA,SARE DE LAMIIE,FRUNZA DE DAFIN,PIPER NEDRU MACINAT,PLANTE AROMATICE,PRAF DE MUSTAR
Budget: 5500.0 MDL
Complete
Documents of the procurement procedure
anunt_-_invitatie_de_participare_produse alimentare_2019_CI
tenderNotice
aNUNT DE PARTICITARE (REPETAT)
3.01.19 17:22
Only authorized platform users may ask questions during the clarification period.
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