Select the type of procedure
1
Enquiry period
with
23.01.2019 13:48
to 28.01.2019 12:00
to 28.01.2019 12:00
2
Bidding period
with
28.01.2019 12:00
to 31.01.2019 12:00
to 31.01.2019 12:00
3
Auction
with
01.02.2019 08:00
to 01.02.2019 14:42
to 01.02.2019 14:42
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
233 614 MDL
Period of clarifications:
23 Jan 2019, 13:48 - 28 Jan 2019, 12:00
Submission of proposals:
28 Jan 2019, 12:00 - 31 Jan 2019, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Produse alimentare
Information about customer
Title
Fiscal code/IDNO
Address
MD 4230, MOLDOVA, Ştefan Vodă, s.Răscăieţi, Satul Răscăieţi r-ul Stefan Vodă
Web site
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The contact person
Purchase data
Date created
23 Jan 2019, 13:48
Date modified
1 Feb 2019, 16:59
Achizitii.md ID
21004763
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
Lot nr. 14 - Amestec pentru repararea borşului (borș clasic)
Budget: 90.0 MDL
Purchase has not taken place
Lot nr. 52 - Faină de grâu pentru panificaţie, calitate superioară
Budget: 1328.0 MDL
Complete
Only authorized platform users may ask questions during the clarification period.
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