Select the type of procedure
Commercial procurement
21003920
1
Enquiry period
with
27.12.2018 15:05
to 01.01.2019 00:00
to 01.01.2019 00:00
2
Bidding period
with
01.01.2019 00:00
to 04.01.2019 09:00
to 04.01.2019 09:00
3
Auction
with
09.01.2019 08:00
to 09.01.2019 13:14
to 09.01.2019 13:14
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
426 124,32 MDL
Period of clarifications:
27 Dec 2018, 15:05 - 1 Jan 2019, 0:00
Submission of proposals:
1 Jan 2019, 0:00 - 4 Jan 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Закупка продуктов питания для дошкольных учреждений с. Баурчи, Чадыр-Лунгского р-на
Information about customer
Title
Fiscal code/IDNO
Address
6111, MOLDOVA, UTA Găgăuzia, s.Baurci (UTA Găgăuzia), Lenin 107a
Web site
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The contact person
Purchase data
Date created
27 Dec 2018, 15:05
Date modified
14 Jan 2019, 12:52
Achizitii.md ID
21003920
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
объявление.docx
Documents history
-
объявление.docx
ID: 02cd8104-2ce1-4fdb-962d-46425d563a58
Bidding Documents
-
объявление.docx
ID: 02cd8104-2ce1-4fdb-962d-46425d563a58
Bidding Documents
Bidding Documents
28.12.18 16:26
Only authorized platform users may ask questions during the clarification period.
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