1
Enquiry period
with 26.12.2019 16:42
to 31.12.2019 00:00
2
Bidding period
with 31.12.2019 00:00
to 03.01.2020 00:00
3
Auction
with 03.01.2020 12:00
to 03.01.2020 13:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 181 640 MDL
Period of clarifications: 26 Dec 2019, 16:42 - 31 Dec 2019, 0:00
Submission of proposals: 31 Dec 2019, 0:00 - 3 Jan 2020, 0:00

Supplier technical support:

(+373) 79999801

Procurarea produselor alimentare pe semestru I 2020

Information about customer
Fiscal code/IDNO
Address
6335, MOLDOVA, Leova, s.Borogani, s.Borogani ,r-l Leova
Web site
---
The contact person
Full name
Sofia Casu
Contact phone
06060798508
Purchase data
Date created
26 Dec 2019, 16:42
Date modified
26 Dec 2019, 16:42
Achizitii.md ID
21017192
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 (1).doc
Bidding Documents
duae
26.12.19 16:42
produse alimentare sem i 2020.pdf produse alimentare sem i 2020.pdf
Bidding Documents
produse alimentare sem i 2020
26.12.19 16:42
documentatia_standard_sem -i 2020.docx
Bidding Documents
documentatia_standard_sem -i 2020
26.12.19 16:42
Only authorized platform users may ask questions during the clarification period.