Select the type of procedure
Commercial procurement
21018721
1
Enquiry period
with
29.01.2020 14:01
to 05.02.2020 14:00
to 05.02.2020 14:00
2
Bidding period
with
05.02.2020 14:00
to 10.02.2020 10:00
to 10.02.2020 10:00
3
Auction
with
11.02.2020 08:00
to 11.02.2020 14:47
to 11.02.2020 14:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
256 882 MDL
Period of clarifications:
29 Jan 2020, 14:01 - 5 Feb 2020, 14:00
Submission of proposals:
5 Feb 2020, 14:00 - 10 Feb 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ ,
Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
Information about customer
Title
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Prieteniei
Web site
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The contact person
Purchase data
Date created
29 Jan 2020, 14:01
Date modified
30 Jan 2020, 10:02
Achizitii.md ID
21018721
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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