1
Enquiry period
with 10.06.2019 12:11
to 15.06.2019 17:00
2
Bidding period
with 15.06.2019 17:00
to 19.06.2019 11:00
3
Auction
with 20.06.2019 12:00
to 20.06.2019 15:37
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 238 952 MDL
Period of clarifications: 10 Jun 2019, 12:11 - 15 Jun 2019, 17:00
Submission of proposals: 15 Jun 2019, 17:00 - 19 Jun 2019, 11:00

Supplier technical support:

(+373) 79999801

produse alimentare la tabara de odihna

Information about customer
Fiscal code/IDNO
Address
MD-3606, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
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The contact person
Full name
Natalia Braguta
Contact phone
0236 2-20-94
Purchase data
Date created
10 Jun 2019, 12:11
Date modified
28 Jun 2019, 11:39
Achizitii.md ID
21008038
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_cop.docx
Bidding Documents
10.06.19 12:11
duae.doc
Bidding Documents
10.06.19 12:11
Only authorized platform users may ask questions during the clarification period.