Select the type of procedure
Commercial procurement
21014450
1
Enquiry period
with
13.11.2019 11:11
to 25.11.2019 08:00
to 25.11.2019 08:00
2
Bidding period
with
25.11.2019 08:00
to 06.12.2019 08:00
to 06.12.2019 08:00
3
Auction
with
09.12.2019 11:00
to 09.12.2019 14:19
to 09.12.2019 14:19
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 875 135 MDL
Period of clarifications:
13 Nov 2019, 11:11 - 25 Nov 2019, 8:00
Submission of proposals:
25 Nov 2019, 8:00 - 6 Dec 2019, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea produselor alimentare pentru Instituția preșcolară Sălcioara, comuna Stăuceni, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, Alexei Mateevici
Web site
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The contact person
Purchase data
Date created
13 Nov 2019, 11:11
Date modified
13 Nov 2019, 11:11
Achizitii.md ID
21014450
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
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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