Select the type of procedure
Commercial procurement
21017618
1
Enquiry period
with
09.01.2020 15:31
to 14.01.2020 16:00
to 14.01.2020 16:00
2
Bidding period
with
14.01.2020 16:00
to 17.01.2020 16:00
to 17.01.2020 16:00
3
Auction
with
20.01.2020 08:00
to 20.01.2020 14:47
to 20.01.2020 14:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
356 672,60 MDL
Period of clarifications:
9 Jan 2020, 15:31 - 14 Jan 2020, 16:00
Submission of proposals:
14 Jan 2020, 16:00 - 17 Jan 2020, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achizitionarea produselor alimentare
Information about customer
Title
Fiscal code/IDNO
Address
MD 4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Ustia
Web site
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The contact person
Purchase data
Date created
9 Jan 2020, 15:31
Date modified
9 Jan 2020, 15:34
Achizitii.md ID
21017618
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
Only authorized platform users may ask questions during the clarification period.
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