1
Enquiry period
with 11.09.2019 13:46
to 16.09.2019 00:00
2
Bidding period
with 16.09.2019 00:00
to 19.09.2019 00:00
3
Auction
with 19.09.2019 14:00
to 19.09.2019 15:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 129 600 MDL
Period of clarifications: 11 Sep 2019, 13:46 - 16 Sep 2019, 0:00
Submission of proposals: 16 Sep 2019, 0:00 - 19 Sep 2019, 0:00

Supplier technical support:

(+373) 79999801

Achizitionarea produselor alimentare

Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
11 Sep 2019, 13:46
Date modified
11 Sep 2019, 13:46
Achizitii.md ID
21012018
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - legume,fructe
Budget: 13400.0 MDL
Active
Lot nr. 3 - priduse lactate
Budget: 33000.0 MDL
Purchase has not taken place
Lot nr. 5 - diverse produse
Budget: 25400.0 MDL
Purchase has not taken place
Documents of the procurement procedure
duae iargara.doc
Bidding Documents
duae
11.09.19 13:46
anunț.pdf anunț.pdf
Bidding Documents
anunț de participare
11.09.19 13:46
documentatia_standard_cop iargara.docx
Bidding Documents
documentatia_standard
11.09.19 13:46
Only authorized platform users may ask questions during the clarification period.