Select the type of procedure
Commercial procurement
21004256
1
Enquiry period
with
11.01.2019 11:30
to 21.01.2019 00:00
to 21.01.2019 00:00
2
Bidding period
with
21.01.2019 00:00
to 24.01.2019 00:00
to 24.01.2019 00:00
3
Auction
24.01.2019 14:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
34 669,96 MDL
Period of clarifications:
11 Jan 2019, 11:30 - 21 Jan 2019, 0:00
Submission of proposals:
21 Jan 2019, 0:00 - 24 Jan 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Produse alimentare pentru Gradinita de copii Voshod s. Etulia r-ul Vulcanesti UTAG
Information about customer
Title
Fiscal code/IDNO
Address
5352, MOLDOVA, UTA Găgăuzia, s.Etulia, str. Lenin 167
Web site
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The contact person
Purchase data
Date created
11 Jan 2019, 11:30
Date modified
24 Jan 2019, 16:23
Achizitii.md ID
21004256
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
Lot nr. 1 - Produse alimentare pentru Gradinita de copii Voshod s. Etulia r-ul Vulcanesti UTAG
Budget: 34669.96 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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