1
Enquiry period
with 04.02.2019 11:22
to 09.02.2019 12:00
2
Bidding period
with 09.02.2019 12:00
to 12.02.2019 14:00
3
Auction
with 13.02.2019 14:00
to 13.02.2019 14:18
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 12 584 MDL
Period of clarifications: 4 Feb 2019, 11:22 - 9 Feb 2019, 12:00
Submission of proposals: 9 Feb 2019, 12:00 - 12 Feb 2019, 14:00

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, 11:22
Date modified
18 Feb 2019, 10:23
Achizitii.md ID
21005048
CPV
03100000-2 - Produse agricole şi horticole
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae.doc
Bidding Documents
4.02.19 11:22
documentatia_standard.docx
Bidding Documents
4.02.19 11:22
anunt.doc
tenderNotice
4.02.19 11:22
Only authorized platform users may ask questions during the clarification period.