Select the type of procedure
1
Enquiry period
with
02.01.2019 12:36
to 09.01.2019 00:00
to 09.01.2019 00:00
2
Bidding period
with
09.01.2019 00:00
to 12.01.2019 00:00
to 12.01.2019 00:00
3
Auction
with
14.01.2019 14:00
to 14.01.2019 14:28
to 14.01.2019 14:28
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
197 117,90 MDL
Period of clarifications:
2 Jan 2019, 12:36 - 9 Jan 2019, 0:00
Submission of proposals:
9 Jan 2019, 0:00 - 12 Jan 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Продукты питания для учащихся гимназии им. А. С. Пушкина с. Бурлачены
Information about customer
Fiscal code/IDNO
Address
5313, MOLDOVA, Cahul, s.Burlăceni, ул. Ленина
Web site
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The contact person
Purchase data
Date created
2 Jan 2019, 12:36
Date modified
18 Jan 2019, 17:43
Achizitii.md ID
21004008
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
duae_bunuri 2 января 2019.подписан.pdf
duae_bunuri 2 января 2019.подписан.pdf
Bidding Documents
2.01.19 12:36
anunț de participare 2 января 2019.подписан.pdf
anunț de participare 2 января 2019.подписан.pdf
Bidding Documents
2.01.19 12:36
documentatia_standard_bunuri 2 января 2019.подписан.pdf
documentatia_standard_bunuri 2 января 2019.подписан.pdf
Bidding Documents
2.01.19 12:36
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