1
Enquiry period
with 06.12.2019 11:34
to 11.12.2019 00:00
2
Bidding period
with 11.12.2019 00:00
to 14.12.2019 00:00
3
Auction
with 16.12.2019 12:00
to 16.12.2019 14:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 525 400 MDL
Period of clarifications: 6 Dec 2019, 11:34 - 11 Dec 2019, 0:00
Submission of proposals: 11 Dec 2019, 0:00 - 14 Dec 2019, 0:00

Supplier technical support:

(+373) 79999801

Produse alimentare pentru Gradinita Floricica din satul Magdacesti

Information about customer
Fiscal code/IDNO
Address
4829, MOLDOVA, Criuleni, s.Măgdăceşti, Mihai Eminescu, nr.14
Web site
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The contact person
Full name
Liuba Cojocaru
Contact phone
024834236
Purchase data
Date created
6 Dec 2019, 11:34
Date modified
6 Dec 2019, 11:45
Achizitii.md ID
21015817
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE
6.12.19 11:34
documentatia standard.docx
Bidding Documents
Documentatia standart
6.12.19 11:34
anunț de participare primăria măgdăcești.docx
tenderNotice
Anunt de participare
6.12.19 11:34
Only authorized platform users may ask questions during the clarification period.