Select the type of procedure
1
Enquiry period
with
19.01.2019 19:32
to 24.01.2019 08:00
to 24.01.2019 08:00
2
Bidding period
with
24.01.2019 08:00
to 27.01.2019 09:00
to 27.01.2019 09:00
3
Auction
with
28.01.2019 11:00
to 28.01.2019 12:05
to 28.01.2019 12:05
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
97 262 MDL
Period of clarifications:
19 Jan 2019, 19:32 - 24 Jan 2019, 8:00
Submission of proposals:
24 Jan 2019, 8:00 - 27 Jan 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Закупка продуктов питания для дошкольных учреждений с. Баурчи, Чадыр-Лунгского р-на. ПОВТОРНО
Information about customer
Title
Fiscal code/IDNO
Address
6111, MOLDOVA, UTA Găgăuzia, locality, Lenin 107a
Web site
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The contact person
Purchase data
Date created
19 Jan 2019, 19:27
Date modified
30 Jan 2019, 11:39
Achizitii.md ID
21004662
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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