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
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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