1
Enquiry period
with 02.08.2019 18:06
to 07.08.2019 11:00
2
Bidding period
with 07.08.2019 11:00
to 10.08.2019 11:00
3
Auction
with 12.08.2019 13:00
to 12.08.2019 13:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 119 931 MDL
Period of clarifications: 2 Aug 2019, 18:06 - 7 Aug 2019, 11:00
Submission of proposals: 7 Aug 2019, 11:00 - 10 Aug 2019, 11:00

Supplier technical support:

(+373) 79999801

produse alimentare pentru gradinita de copii s.Lipnic
Information about customer
Fiscal code/IDNO
Address
MD-7126, MOLDOVA, Ocniţa, s.Lipnic, s.Lipnic, r-l Ocnita
Web site
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The contact person
Full name
CUSNIR ION
Contact phone
067297079
Purchase data
Date created
2 Aug 2019, 18:06
Date modified
2 Aug 2019, 18:06
Achizitii.md ID
21010660
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Diverse produse alimentare
Budget: 38110.0 MDL
Active
diverse produse alimentare
Budget: 21109.0 MDL
Purchase has not taken place
Diverse produse alimentare
Budget: 4912.0 MDL
Active
diverse produse alimentare
Budget: 4800.0 MDL
Active
diverse produse alimentare
Budget: 15691.0 MDL
Active
Diverse produse alimentare
Budget: 3362.0 MDL
Active
Diverse produse alimentare
Budget: 29019.0 MDL
Purchase has not taken place
Diverse produse alimentare
Budget: 2928.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.