Select the type of procedure
1
Enquiry period
with
11.01.2019 08:50
to 16.01.2019 00:00
to 16.01.2019 00:00
2
Bidding period
with
16.01.2019 00:00
to 19.01.2019 00:00
to 19.01.2019 00:00
3
Auction
with
21.01.2019 08:00
to 21.01.2019 14:42
to 21.01.2019 14:42
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
197 900 MDL
Period of clarifications:
11 Jan 2019, 8:50 - 16 Jan 2019, 0:00
Submission of proposals:
16 Jan 2019, 0:00 - 19 Jan 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
PRODUSE ALIMENTARE NECESARE ALIMENTARII COPIILOR DIN INSTITUTIILE PRESCOLARE
Information about customer
Title
Fiscal code/IDNO
Address
3925, MOLDOVA, Cahul, s.Manta, s. Manta
Web site
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The contact person
Purchase data
Date created
11 Jan 2019, 8:50
Date modified
18 Apr 2019, 12:57
Achizitii.md ID
21004321
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
documentatia standart cererea ofertelor de preturi.pdf
documentatia standart cererea ofertelor de preturi.pdf
Technical Specifications
11.01.19 08:50
Only authorized platform users may ask questions during the clarification period.
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