Select the type of procedure
Commercial procurement
21007048
1
Enquiry period
with
09.04.2019 16:54
to 17.04.2019 09:00
to 17.04.2019 09:00
2
Bidding period
with
17.04.2019 09:00
to 25.04.2019 09:00
to 25.04.2019 09:00
3
Auction
with
26.04.2019 09:00
to 26.04.2019 15:28
to 26.04.2019 15:28
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
343 151,75 MDL
Period of clarifications:
9 Apr 2019, 16:54 - 17 Apr 2019, 9:00
Submission of proposals:
17 Apr 2019, 9:00 - 25 Apr 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Diverse Produse Alimentare pentru Grădinița de copii “Viorel și Viorica” din s. Budești
Information about customer
Title
Fiscal code/IDNO
Address
MD-4814, MOLDOVA, mun.Chişinău, s.Budeşti, str. Chișinăului, 131.
Web site
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The contact person
Purchase data
Date created
9 Apr 2019, 16:54
Date modified
29 May 2019, 11:34
Achizitii.md ID
21007048
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. 18 - Legume cu coajă,cartofi, morcov ,ceapă, sfeclă roșie, varză
Budget: 27844.5 MDL
Complete
Documents of the procurement procedure
documentatia standard 1.semnat.pdf
documentatia standard 1.semnat.pdf
Bidding Documents
9.04.19 16:54
Only authorized platform users may ask questions during the clarification period.
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