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
Only authorized platform users may ask questions during the clarification period.
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