Select the type of procedure
Commercial procurement
21016172
1
Enquiry period
with
12.12.2019 10:08
to 17.12.2019 00:00
to 17.12.2019 00:00
2
Bidding period
with
17.12.2019 00:00
to 23.12.2019 00:00
to 23.12.2019 00:00
3
Auction
with
23.12.2019 08:00
to 23.12.2019 14:51
to 23.12.2019 14:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
250 000 MDL
Period of clarifications:
12 Dec 2019, 10:08 - 17 Dec 2019, 0:00
Submission of proposals:
17 Dec 2019, 0:00 - 23 Dec 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Diverse produse alimentare pentru grădinița de copii din s. Vadul lui Isac.
Information about customer
Title
Fiscal code/IDNO
Address
5321, MOLDOVA, Cahul, s.Vadul lui Isac, Vadul lui Isac
Web site
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The contact person
Purchase data
Date created
12 Dec 2019, 10:08
Date modified
12 Dec 2019, 14:54
Achizitii.md ID
21016172
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
Paste făinoase calitate superioară din făină de grîu dur CORNISOR
Budget: 1500.0 MDL
Active
Only authorized platform users may ask questions during the clarification period.
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