Select the type of procedure
1
Enquiry period
with
24.12.2019 11:34
to 03.01.2020 00:00
to 03.01.2020 00:00
2
Bidding period
with
03.01.2020 00:00
to 08.01.2020 00:00
to 08.01.2020 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
408 616 MDL
Period of clarifications:
24 Dec 2019, 11:34 - 3 Jan 2020, 0:00
Submission of proposals:
3 Jan 2020, 0:00 - 8 Jan 2020, 0:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
achizitionarea produselor alimentare pentru semestrul I al anului 2020
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, Or. Orhei, str. 31 august 1989,nr.80
Web site
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The contact person
Purchase data
Date created
24 Dec 2019, 11:34
Date modified
24 Dec 2019, 11:34
Achizitii.md ID
21016126
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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