1
Enquiry period
with 26.06.2019 12:04
to 01.07.2019 09:00
2
Bidding period
with 01.07.2019 09:00
to 04.07.2019 09:30
3
Auction
with 05.07.2019 15:00
to 05.07.2019 15:14
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 215 647,47 MDL
Period of clarifications: 26 Jun 2019, 12:04 - 1 Jul 2019, 9:00
Submission of proposals: 1 Jul 2019, 9:00 - 4 Jul 2019, 9:30

Supplier technical support:

(+373) 79999801

Продукты питания для детского сада

Information about customer
Fiscal code/IDNO
Address
5351, MOLDOVA, UTA Găgăuzia, s.Cişmichioi, str. Pirogova 72
Web site
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The contact person
Full name
Madjar Piotr
Contact phone
067611784
Purchase data
Date created
26 Jun 2019, 12:04
Date modified
9 Jul 2019, 12:42
Achizitii.md ID
21009417
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
Only authorized platform users may ask questions during the clarification period.