Select the type of procedure
1
Enquiry period
with
02.01.2019 15:06
to 12.01.2019 10:00
to 12.01.2019 10:00
2
Bidding period
with
12.01.2019 10:00
to 15.01.2019 10:00
to 15.01.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
49 300 MDL
Period of clarifications:
2 Jan 2019, 15:06 - 12 Jan 2019, 10:00
Submission of proposals:
12 Jan 2019, 10:00 - 15 Jan 2019, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Completed. Signing the contract
legume:cartofi, ceapă, morcov, sfeclă, varză, fasole
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Purchase data
Date created
2 Jan 2019, 15:06
Date modified
17 Jan 2019, 9:27
Achizitii.md ID
21004000
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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