1
Enquiry period
with 04.02.2019 11:04
to 09.02.2019 11:30
2
Bidding period
with 09.02.2019 11:30
to 12.02.2019 12:00
3
Auction
with 13.02.2019 11:00
to 13.02.2019 13:56
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 59 124 MDL
Period of clarifications: 4 Feb 2019, 11:04 - 9 Feb 2019, 11:30
Submission of proposals: 9 Feb 2019, 11:30 - 12 Feb 2019, 12:00

Supplier technical support:

(+373) 79999801

Produse alimentare

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Full name
Vladislav Popa
Contact phone
+37369085406
Purchase data
Date created
4 Feb 2019, 11:04
Date modified
19 Feb 2019, 13:45
Achizitii.md ID
21005045
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
Documents of the procurement procedure
anunt.doc
Bidding Documents
4.02.19 11:04
documentatia_standard.docx
Bidding Documents
4.02.19 11:04
duae.doc
Bidding Documents
4.02.19 11:04
Only authorized platform users may ask questions during the clarification period.