Select the type of procedure
1
Enquiry period
with
17.06.2020 15:36
to 22.06.2020 15:30
to 22.06.2020 15:30
2
Bidding period
with
22.06.2020 15:30
to 25.06.2020 15:30
to 25.06.2020 15:30
3
Auction
with
26.06.2020 11:00
to 26.06.2020 15:47
to 26.06.2020 15:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
264 000 MDL
Period of clarifications:
17 Jun 2020, 15:36 - 22 Jun 2020, 15:30
Submission of proposals:
22 Jun 2020, 15:30 - 25 Jun 2020, 15:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru instituțiile din subordinea primăriei Jora de Mijloc raionul Orhei pentru II jumătate de an 2020
Information about customer
Title
Fiscal code/IDNO
Address
MD-3534, MOLDOVA, Orhei, s.Jora de Mijloc, Jora de Mijloc
Web site
---
The contact person
Purchase data
Date created
17 Jun 2020, 15:36
Date modified
17 Jun 2020, 15:36
Achizitii.md ID
21024677
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
doc.stand 2020ii jum.signed.pdf
doc.stand 2020ii jum.signed.pdf
Bidding Documents
Documente standart
17.06.20 15:36
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK