Select the type of procedure
1
Enquiry period
with
18.01.2019 11:55
to 23.01.2019 10:00
to 23.01.2019 10:00
2
Bidding period
with
23.01.2019 10:00
to 26.01.2019 10:00
to 26.01.2019 10:00
3
Auction
28.01.2019 14:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
105 894 MDL
Period of clarifications:
18 Jan 2019, 11:55 - 23 Jan 2019, 10:00
Submission of proposals:
23 Jan 2019, 10:00 - 26 Jan 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Procurarea fructelor si a legumelor
Information about customer
Title
Fiscal code/IDNO
Address
MD-4572, MOLDOVA, Dubăsari, s.Coşniţa, Str. Pacii 45
Web site
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The contact person
Purchase data
Date created
18 Jan 2019, 11:55
Date modified
1 Feb 2019, 17:51
Achizitii.md ID
21004634
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
Documents of the procurement procedure
documentatia_standard_cop 032 .semnat.pdf
documentatia_standard_cop 032 .semnat.pdf
Evaluation Criteria
18.01.19 11:55
anunt de participare cop.semnat.pdf
anunt de participare cop.semnat.pdf
Technical Specifications
18.01.19 11:55
Only authorized platform users may ask questions during the clarification period.
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