Select the type of procedure
1
Enquiry period
with
05.03.2020 13:52
to 10.03.2020 00:00
to 10.03.2020 00:00
2
Bidding period
with
10.03.2020 00:00
to 13.03.2020 00:00
to 13.03.2020 00:00
3
Auction
with
13.03.2020 12:00
to 13.03.2020 14:05
to 13.03.2020 14:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
516 075 MDL
Period of clarifications:
5 Mar 2020, 13:52 - 10 Mar 2020, 0:00
Submission of proposals:
10 Mar 2020, 0:00 - 13 Mar 2020, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru copiii de la Gradinita Floricica din satul Magdacesti
Information about customer
Title
Fiscal code/IDNO
Address
4829, MOLDOVA, Criuleni, s.Măgdăceşti, Mihai Eminescu, nr.14
Web site
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The contact person
Purchase data
Date created
5 Mar 2020, 13:52
Date modified
5 Mar 2020, 13:52
Achizitii.md ID
21020795
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
Only authorized platform users may ask questions during the clarification period.
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