Select the type of procedure
1
Enquiry period
with
24.07.2019 10:23
to 30.07.2019 00:00
to 30.07.2019 00:00
2
Bidding period
with
30.07.2019 00:00
to 03.08.2019 00:00
to 03.08.2019 00:00
3
Auction
with
05.08.2019 13:00
to 05.08.2019 15:19
to 05.08.2019 15:19
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
258 817,89 MDL
Period of clarifications:
24 Jul 2019, 10:23 - 30 Jul 2019, 0:00
Submission of proposals:
30 Jul 2019, 0:00 - 3 Aug 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea produselor alimentare pentru semestru II anul 2019
Information about customer
Fiscal code/IDNO
Address
MD-4573, MOLDOVA, Dubăsari, s.Doroţcaia, s.Doroțcaia, r-l Dubăsari
Web site
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The contact person
Purchase data
Date created
24 Jul 2019, 10:23
Date modified
24 Jul 2019, 16:03
Achizitii.md ID
21010213
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
documentatia_standard.docx
Documents history
-
documentatia_standard.docx
ID: 5b025bd4-af49-46d9-914b-4749867beaf0
Bidding Documents
-
documentatia_standard.docx
ID: 5b025bd4-af49-46d9-914b-4749867beaf0
Bidding Documents
Bidding Documents
24.07.19 16:03
Only authorized platform users may ask questions during the clarification period.
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