Select the type of procedure
1
Enquiry period
with
22.03.2019 10:15
to 27.03.2019 10:00
to 27.03.2019 10:00
2
Bidding period
with
27.03.2019 10:00
to 30.03.2019 10:00
to 30.03.2019 10:00
3
Auction
with
01.04.2019 14:00
to 01.04.2019 15:46
to 01.04.2019 15:46
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
223 689 MDL
Period of clarifications:
22 Mar 2019, 10:15 - 27 Mar 2019, 10:00
Submission of proposals:
27 Mar 2019, 10:00 - 30 Mar 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Procurarea produselor alimentare trimestrul II 2019
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str. Ion Creanga 5
Web site
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The contact person
Purchase data
Date created
22 Mar 2019, 10:15
Date modified
5 Apr 2019, 12:33
Achizitii.md ID
21006469
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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