Select the type of procedure
1
Enquiry period
with
19.12.2018 11:47
to 27.12.2018 11:00
to 27.12.2018 11:00
2
Bidding period
with
27.12.2018 11:00
to 02.01.2019 11:00
to 02.01.2019 11:00
3
Auction
with
03.01.2019 13:00
to 03.01.2019 14:23
to 03.01.2019 14:23
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
173 586,45 MDL
Period of clarifications:
19 Dec 2018, 11:47 - 27 Dec 2018, 11:00
Submission of proposals:
27 Dec 2018, 11:00 - 2 Jan 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
produse alimentare pentru necesitatile Scolii profesionale Soroca
Information about customer
Fiscal code/IDNO
Address
MD-3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str.Ștefan cel Mare ,6
Web site
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The contact person
Purchase data
Date created
19 Dec 2018, 11:47
Date modified
31 Jan 2019, 10:54
Achizitii.md ID
21003643
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Documentatia Standart cop sp soroca prod.alimentare jum i 2019.docx
Bidding Documents
19.12.18 11:47
Only authorized platform users may ask questions during the clarification period.
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