Select the type of procedure
1
Enquiry period
with
20.06.2019 13:18
to 25.06.2019 00:00
to 25.06.2019 00:00
2
Bidding period
with
25.06.2019 00:00
to 28.06.2019 00:00
to 28.06.2019 00:00
3
Auction
with
28.06.2019 11:00
to 28.06.2019 15:28
to 28.06.2019 15:28
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
264 720 MDL
Period of clarifications:
20 Jun 2019, 13:18 - 25 Jun 2019, 0:00
Submission of proposals:
25 Jun 2019, 0:00 - 28 Jun 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Produse alimentare pentru grădinițele din subordinea primăriei
Information about customer
Title
Fiscal code/IDNO
Address
MD-3534, MOLDOVA, Orhei, s.Jora de Mijloc, Jora de Mijloc
Web site
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The contact person
Purchase data
Date created
20 Jun 2019, 13:18
Date modified
4 Jul 2019, 8:23
Achizitii.md ID
21009201
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
documentația standart.signed.pdf
documentația standart.signed.pdf
Technical Specifications
Documentația standart
20.06.19 13:18
anunț de participare ii 2019.signed.pdf
anunț de participare ii 2019.signed.pdf
tenderNotice
Anunț de participare
20.06.19 13:18
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