Select the type of procedure
1
Enquiry period
with
18.07.2019 12:44
to 23.07.2019 00:00
to 23.07.2019 00:00
2
Bidding period
with
23.07.2019 00:00
to 29.07.2019 00:00
to 29.07.2019 00:00
3
Auction
with
29.07.2019 10:00
to 29.07.2019 15:51
to 29.07.2019 15:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
594 549,86 MDL
Period of clarifications:
18 Jul 2019, 12:44 - 23 Jul 2019, 0:00
Submission of proposals:
23 Jul 2019, 0:00 - 29 Jul 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru semestrul II al anului 2019, pentru Grădinițele din com. Pașcani
Information about customer
Title
Fiscal code/IDNO
Address
MD4834, MOLDOVA, Criuleni, s.Paşcani (r-l Criuleni), str.Sfîntul Dumitru
Web site
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The contact person
Purchase data
Date created
18 Jul 2019, 12:44
Date modified
18 Jul 2019, 16:19
Achizitii.md ID
21010070
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae produse alimentare ii 2019.pdf
duae produse alimentare ii 2019.pdf
Clarification of Tender Documents
duae produse alimentare ii 2019.pdf
18.07.19 12:44
anunt_de_participare produse alimentare sem ii 2019 f.pdf
anunt_de_participare produse alimentare sem ii 2019 f.pdf
tenderNotice
anunt_de_participare produse alimentare sem ii 2019 f.pdf
18.07.19 12:44
documentatia standart cop produse alimentare .pdf
documentatia standart cop produse alimentare .pdf
Clarification of Tender Documents
documentatia standart cop produse alimentare .pdf
18.07.19 12:44
Only authorized platform users may ask questions during the clarification period.
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