1
Enquiry period
with 22.12.2018 22:19
to 27.12.2018 10:00
2
Bidding period
with 27.12.2018 10:00
to 31.12.2018 11:00
3
Auction
with 02.01.2019 13:00
to 02.01.2019 14:23
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 250 360,47 MDL
Period of clarifications: 22 Dec 2018, 22:19 - 27 Dec 2018, 10:00
Submission of proposals: 27 Dec 2018, 10:00 - 31 Dec 2018, 11:00

Supplier technical support:

(+373) 79999801

Achiziționarea produselor alimentare

Information about customer
Fiscal code/IDNO
Address
MD-4579, MOLDOVA, Dubăsari, s.Pîrîta, s.Pîrîta r-ul Dubăsari
Web site
---
The contact person
Full name
Feodora Verlan
Contact phone
024846518
Purchase data
Date created
22 Dec 2018, 22:19
Date modified
10 Jan 2019, 9:29
Achizitii.md ID
21003781
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Fructe,legume
Budget: 65915.9 MDL
Complete
Produse lactate
Budget: 33388.5 MDL
Complete
Produse de panificare
Budget: 22185.0 MDL
Complete
Produse alimentare diverse
Budget: 59358.07 MDL
Purchase has not taken place
Produse di carne
Budget: 69513.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.