Select the type of procedure
1
Enquiry period
with
11.12.2018 16:39
to 22.12.2018 10:00
to 22.12.2018 10:00
2
Bidding period
with
22.12.2018 10:00
to 03.01.2019 09:00
to 03.01.2019 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
558 279,45 MDL
Period of clarifications:
11 Dec 2018, 16:39 - 22 Dec 2018, 10:00
Submission of proposals:
22 Dec 2018, 10:00 - 3 Jan 2019, 9:00
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 pentr anul 2019
Information about customer
Fiscal code/IDNO
Address
5000, MOLDOVA, Floreşti, or.Floresti, bulevardul Victoriei 2
Web site
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The contact person
Purchase data
Date created
11 Dec 2018, 16:39
Date modified
15 Jan 2019, 15:00
Achizitii.md ID
21002535
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Pîine de făină de grîu calitate superioară ambalată și etichetată obligatoriu
Budget: 27764.81 MDL
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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