Select the type of procedure
Commercial procurement
21019359
1
Enquiry period
with 11.02.2020 13:33
to 16.02.2020 08:00
to 16.02.2020 08:00
2
Bidding period
with 16.02.2020 08:00
to 19.02.2020 08:00
to 19.02.2020 08:00
3
Auction
with 20.02.2020 08:00
to 20.02.2020 14:47
to 20.02.2020 14:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
293 281 MDL
Period of clarifications:
11 Feb 2020, 13:33 - 16 Feb 2020, 8:00
Submission of proposals:
16 Feb 2020, 8:00 - 19 Feb 2020, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea produselor alimentare pentru grădinița de copii s. Giurgiulești
Information about customer
Title
Fiscal code/IDNO
Address
MD5318, MOLDOVA, Cahul, s.Giurgiuleşti, STR.INDEPENDENTEI
Web site
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The contact person
Purchase data
Date created
11 Feb 2020, 13:33
Date modified
11 Feb 2020, 13:33
Achizitii.md ID
21019359
MTender ID
CPV
15100000-9 - Produse de origine animală, carne şi produse din carne
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
К сожалению, вопросы можно задавать только во время периода "Enquiry period".
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