Select the type of procedure
1
Enquiry period
with
18.01.2019 13:08
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 12:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
15 227,44 MDL
Period of clarifications:
18 Jan 2019, 13:08 - 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
Produse alimentara 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
18 Jan 2019, 13:08
Date modified
5 Mar 2019, 15:08
Achizitii.md ID
21004640
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
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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