Select the type of procedure
Commercial procurement
21017148
1
Enquiry period
with
26.12.2019 15:42
to 04.01.2020 14:47
to 04.01.2020 14:47
2
Bidding period
with
04.01.2020 14:47
to 11.01.2020 13:47
to 11.01.2020 13:47
3
Auction
with
13.01.2020 08:00
to 13.01.2020 14:47
to 13.01.2020 14:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
209 815 MDL
Period of clarifications:
26 Dec 2019, 15:42 - 4 Jan 2020, 14:47
Submission of proposals:
4 Jan 2020, 14:47 - 11 Jan 2020, 13:47
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea produselor alimentare ianuarie - aprilie 2020, Primaria Verejeni, r-nul Telenesti
Information about customer
Title
Fiscal code/IDNO
Address
5836, MOLDOVA, Teleneşti, s.Verejeni (r-l Teleneşti), satul Verejeni
Web site
---
The contact person
Purchase data
Date created
26 Dec 2019, 15:42
Date modified
2 Jan 2020, 14:47
Achizitii.md ID
21017148
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK