Select the type of procedure
Commercial procurement
21011501
1
Enquiry period
with
22.08.2019 21:38
to 28.08.2019 17:00
to 28.08.2019 17:00
2
Bidding period
with
28.08.2019 17:00
to 02.09.2019 17:00
to 02.09.2019 17:00
3
Auction
with
03.09.2019 13:00
to 03.09.2019 15:05
to 03.09.2019 15:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
519 913,16 MDL
Period of clarifications:
22 Aug 2019, 21:38 - 28 Aug 2019, 17:00
Submission of proposals:
28 Aug 2019, 17:00 - 2 Sep 2019, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Diverse produse alimentare pentru gradinitele de copii din or. Criuleni
Information about customer
Fiscal code/IDNO
Address
4801, MOLDOVA, Criuleni, or.Criuleni, str. Bd. Biruinta, 12
Web site
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The contact person
Purchase data
Date created
22 Aug 2019, 21:38
Date modified
22 Aug 2019, 21:38
Achizitii.md ID
21011501
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
Only authorized platform users may ask questions during the clarification period.
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