Select the type of procedure
1
Enquiry period
with
20.12.2018 14:19
to 30.12.2018 11:00
to 30.12.2018 11:00
2
Bidding period
with
30.12.2018 11:00
to 02.01.2019 11:00
to 02.01.2019 11:00
3
Auction
with
03.01.2019 08:00
to 03.01.2019 14:47
to 03.01.2019 14:47
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
608 766 MDL
Period of clarifications:
20 Dec 2018, 14:19 - 30 Dec 2018, 11:00
Submission of proposals:
30 Dec 2018, 11:00 - 2 Jan 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
procurarea produselor alimentare pentru grădinița creșă s. Giurgiulești
Information about customer
Title
Fiscal code/IDNO
Address
MD5318, MOLDOVA, Cahul, s.Giurgiuleşti, STR.INDEPENDENTEI
Web site
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The contact person
Purchase data
Date created
20 Dec 2018, 14:19
Date modified
24 Jan 2019, 13:44
Achizitii.md ID
21003562
MTender ID
CPV
03200000-3 - Cereale, cartofi, legume, fructe şi fructe cu coajă
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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