Select the type of procedure
Commercial procurement
21003719
1
Enquiry period
with
20.12.2018 19:23
to 03.01.2019 11:00
to 03.01.2019 11:00
2
Bidding period
with
03.01.2019 11:00
to 09.01.2019 10:00
to 09.01.2019 10:00
3
Auction
with
10.01.2019 08:00
to 10.01.2019 14:38
to 10.01.2019 14:38
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
248 915,32 MDL
Period of clarifications:
20 Dec 2018, 19:23 - 3 Jan 2019, 11:00
Submission of proposals:
3 Jan 2019, 11:00 - 9 Jan 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Produse alimentare pentru sem.I anul 2019 Gradinita de copii „Izvoras”.
Information about customer
Title
Fiscal code/IDNO
Address
4578, MOLDOVA, Dubăsari, s.Oxentea, S.Oxentea R.Dubasari
Web site
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The contact person
Purchase data
Date created
20 Dec 2018, 19:23
Date modified
14 Jan 2019, 16:26
Achizitii.md ID
21003719
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
Only authorized platform users may ask questions during the clarification period.
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