Select the type of procedure
1
Enquiry period
with
13.12.2018 11:49
to 22.12.2018 12:00
to 22.12.2018 12:00
2
Bidding period
with
22.12.2018 12:00
to 02.01.2019 14:00
to 02.01.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
249 343 MDL
Period of clarifications:
13 Dec 2018, 11:49 - 22 Dec 2018, 12:00
Submission of proposals:
22 Dec 2018, 12:00 - 2 Jan 2019, 14:00
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 Evaluation
Produse alimentare pentru semestruI I al anului 2019
Information about customer
Title
Fiscal code/IDNO
Address
3641, MOLDOVA, Ungheni, locality
Web site
---
The contact person
Purchase data
Date created
11 Dec 2018, 14:39
Date modified
13 Dec 2018, 11:49
Achizitii.md ID
21002959
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 11 - Amestec de fulgi de 4 cereale (grîu, ovăs, secară, orz)
Budget: 789.0 MDL
Purchase has not taken place
Documents of the procurement procedure
ANUNȚ DE PARTICIPAR la prod alimentare semestrul I anul 2019
Technical Specifications
Anunt de participa
13.12.18 11:49
Only authorized platform users may ask questions during the clarification period.
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