Select the type of procedure
Commercial procurement
21004687
1
Enquiry period
with
22.01.2019 09:50
to 27.01.2019 09:00
to 27.01.2019 09:00
2
Bidding period
with
27.01.2019 09:00
to 30.01.2019 09:00
to 30.01.2019 09:00
3
Auction
with
31.01.2019 14:00
to 31.01.2019 14:51
to 31.01.2019 14:51
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
145 000 MDL
Period of clarifications:
22 Jan 2019, 9:50 - 27 Jan 2019, 9:00
Submission of proposals:
27 Jan 2019, 9:00 - 30 Jan 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
procurarea produselor alimentare
Information about customer
Title
Fiscal code/IDNO
Address
3927, MOLDOVA, Cahul, s.Pelinei, Pelinei
Web site
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The contact person
Purchase data
Date created
22 Jan 2019, 9:50
Date modified
5 Feb 2019, 15:46
Achizitii.md ID
21004687
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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