Select the type of procedure
1
Enquiry period
with
29.05.2019 14:49
to 04.06.2019 15:30
to 04.06.2019 15:30
2
Bidding period
with
04.06.2019 15:30
to 08.06.2019 17:00
to 08.06.2019 17:00
3
Auction
with
10.06.2019 14:00
to 10.06.2019 15:55
to 10.06.2019 15:55
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
349 454 MDL
Period of clarifications:
29 May 2019, 14:49 - 4 Jun 2019, 15:30
Submission of proposals:
4 Jun 2019, 15:30 - 8 Jun 2019, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Fructe, legume, ouă și oțet
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
29 May 2019, 14:49
Date modified
25 Jun 2019, 8:57
Achizitii.md ID
21008542
MTender ID
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
List of lots
Lotul 1/Legume: cartofi, ceapă, morcov, sfeclă, varză, verdeață
Budget: 164352.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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