1
Enquiry period
with 18.12.2019 16:16
to 23.12.2019 00:00
2
Bidding period
with 23.12.2019 00:00
to 26.12.2019 00:00
3
Auction
with 26.12.2019 13:00
to 26.12.2019 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 184 227 MDL
Period of clarifications: 18 Dec 2019, 16:16 - 23 Dec 2019, 0:00
Submission of proposals: 23 Dec 2019, 0:00 - 26 Dec 2019, 0:00

Supplier technical support:

(+373) 79999801

achizitionarea produselor alimentare pt semestrul I al anului 2020

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, OR. UNGHENI, STR. CRESTIUC 49
Web site
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The contact person
Full name
Gheorghe Primac
Contact phone
023620848
Purchase data
Date created
18 Dec 2019, 16:16
Date modified
18 Dec 2019, 16:16
Achizitii.md ID
21016679
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
i 2020.doc
tenderNotice
achizitionarea produselor alimentare pt semestrul I al anului 2020
18.12.19 16:16
anunt de participare.pdf anunt de participare.pdf
tenderNotice
achizitionarea produselor alimentare pt semestrul I al anului 2020
18.12.19 16:16
documentatia_standard_alimente sems i 2019.doc
Bidding Documents
achizitionarea produselor alimentare pt semestrul I al anului 2020
18.12.19 16:16
duae.doc
Bidding Documents
achizitionarea produselor alimentare pt semestrul I al anului 2020
18.12.19 16:16
Only authorized platform users may ask questions during the clarification period.