1
Enquiry period
with 13.12.2018 16:37
to 03.01.2019 00:00
2
Bidding period
with 03.01.2019 00:00
to 06.01.2019 00:00
3
Auction
with 09.01.2019 13:00
to 09.01.2019 14:23
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 233 320 MDL
Period of clarifications: 13 Dec 2018, 16:37 - 3 Jan 2019, 0:00
Submission of proposals: 3 Jan 2019, 0:00 - 6 Jan 2019, 0:00

Supplier technical support:

(+373) 79999801

Achizitionarea produselor alimentare

Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
13 Dec 2018, 16:37
Date modified
17 Jan 2019, 9:02
Achizitii.md ID
21003209
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 2 - produse lactate
Budget: 50192.0 MDL
Purchase has not taken place
Lot nr. 3 - legume ,fructe
Budget: 66952.0 MDL
Complete
Documents of the procurement procedure
anunt.pdf anunt.pdf
Bidding Documents
anunt
13.12.18 16:37
duae iargara.doc
Bidding Documents
13.12.18 16:37
documentatia_standard_cop iargara.docx
Bidding Documents
13.12.18 16:37
Only authorized platform users may ask questions during the clarification period.