Select the type of procedure
1
Enquiry period
with
04.12.2018 15:23
to 13.12.2018 14:56
to 13.12.2018 14:56
2
Bidding period
with
13.12.2018 14:56
to 20.12.2018 14:56
to 20.12.2018 14:56
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
913 983 MDL
Period of clarifications:
4 Dec 2018, 15:23 - 13 Dec 2018, 14:56
Submission of proposals:
13 Dec 2018, 14:56 - 20 Dec 2018, 14:56
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Completed. Signing the contract
Produse alimentare pentru prima jumătate a anului 2019
Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, Soroca, str.M.Kogălniceanu 1
Web site
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The contact person
Purchase data
Date created
4 Dec 2018, 15:23
Date modified
16 Jan 2019, 14:45
Achizitii.md ID
21001984
MTender ID
CPV
15900000-7 - Băuturi, tutun şi produse conexe
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Produse de panificaţie, produse de patiserie şi de cofetărie proaspete
Budget: 18050.0 MDL
Complete
Documents of the procurement procedure
Date:
6 Dec 2018, 14:03
Question's name:
Lot 4
Question:
почему в лоте с крупами зеленый горошек? уберите его пожалуста в лот 8
Answer (11 Dec 2018, 14:56):
Bine se va modifica
Only authorized platform users may ask questions during the clarification period.
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