Select the type of procedure
Commercial procurement
21015121
1
Enquiry period
with
26.11.2019 12:14
to 02.12.2019 09:00
to 02.12.2019 09:00
2
Bidding period
with
02.12.2019 09:00
to 05.12.2019 10:00
to 05.12.2019 10:00
3
Auction
06.12.2019 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
185 500 MDL
Period of clarifications:
26 Nov 2019, 12:14 - 2 Dec 2019, 9:00
Submission of proposals:
2 Dec 2019, 9:00 - 5 Dec 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru pacienți fiziatrici tratați ambulator pentru I simestru anului 2020
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 77
Web site
---
The contact person
Purchase data
Date created
26 Nov 2019, 12:14
Date modified
26 Nov 2019, 12:14
Achizitii.md ID
21015121
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
Produse alimentare pentru pacienți fiziatrici tratați ambulator pentru I simestru anului 2020
Budget: 185500.0 MDL
Active
Documents of the procurement procedure
documentatia standart.pdf
documentatia standart.pdf
Bidding Documents
documentatia standart
26.11.19 12:14
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK