Select the type of procedure
Commercial procurement
21004143
1
Enquiry period
with
04.01.2019 15:10
to 09.01.2019 00:00
to 09.01.2019 00:00
2
Bidding period
with
09.01.2019 00:00
to 12.01.2019 15:30
to 12.01.2019 15:30
3
Auction
with
14.01.2019 08:00
to 14.01.2019 14:42
to 14.01.2019 14:42
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
228 130 MDL
Period of clarifications:
4 Jan 2019, 15:10 - 9 Jan 2019, 0:00
Submission of proposals:
9 Jan 2019, 0:00 - 12 Jan 2019, 15:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
produse alimentare pentru primăria satul Roşu, r-nul Cahul pentru Creșă-Grădinița Albinuța din satul Roșu pentru perioada 01.01.2019-31.08.2019.
Information about customer
Title
Fiscal code/IDNO
Address
3928, MOLDOVA, Cahul, s.Roşu, str. Stefan cel Mare nr 104
Web site
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The contact person
Purchase data
Date created
4 Jan 2019, 15:10
Date modified
4 Feb 2019, 16:08
Achizitii.md ID
21004143
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
anunt_de_participare cop alimentare.signed.pdf
anunt_de_participare cop alimentare.signed.pdf
tenderNotice
4.01.19 15:10
documentatia_standard_cop (1) prod alim.signed.pdf
documentatia_standard_cop (1) prod alim.signed.pdf
Bidding Documents
4.01.19 15:10
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