Status Complete
Estimated value without VAT 67 590 MDL
Period of clarifications: 6.03.19 14:48 - 9.03.19 14:34
Submission of proposals: 9.03.19 14:34 - 14.03.19 09:00

Supplier technical support:

(+373) 79999801

Legume pentru trimestrul II, anul 2019
Information about customer
Fiscal code/IDNO
Address
3505, Moldova, Republic of, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
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Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
67 590 MDL
Date of last modifications
28 Mar 2019 16:04
ID
dac1858530bb4732a0aac55528b60704
In the procurement of 6 Of the lot
Cartofi
Budget: 32450.0 MDL
Complete
Morcov
Budget: 6800.0 MDL
Complete
Sfeclă roşie
Budget: 5312.0 MDL
Complete
Ceapă
Budget: 5528.0 MDL
Complete
Varză
Budget: 7150.0 MDL
Purchase has not taken place
Ouă de găină dietetice
Budget: 10350.0 MDL
Complete
Documents of the procurement procedure
Document's name
MSIGN
Anunț de participare.pdf Anunț de participare.pdf
Bidding Documents
6.03.19 14:51
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications