Select the type of procedure
1
Enquiry period
with
30.12.2019 17:09
to 04.01.2020 16:30
to 04.01.2020 16:30
2
Bidding period
with
04.01.2020 16:30
to 10.01.2020 16:30
to 10.01.2020 16:30
3
Auction
with
11.01.2020 10:00
to 11.01.2020 12:56
to 11.01.2020 12:56
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
301 825,21 MDL
Period of clarifications:
30 Dec 2019, 17:09 - 4 Jan 2020, 16:30
Submission of proposals:
4 Jan 2020, 16:30 - 10 Jan 2020, 16:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru IET din s.Ochiul Alb rn Drochia
Information about customer
Title
Fiscal code/IDNO
Address
MD-5225, MOLDOVA, Drochia, s.Ochiul Alb, s.Ochiul Alb r-nul Drochia
Web site
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The contact person
Purchase data
Date created
30 Dec 2019, 17:09
Date modified
30 Dec 2019, 17:09
Achizitii.md ID
21017331
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
doc standard 1 jumt 2020 primaria.....signed.pdf
doc standard 1 jumt 2020 primaria.....signed.pdf
Bidding Documents
30.12.19 17:09
Only authorized platform users may ask questions during the clarification period.
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