1
Enquiry period
with 03.01.2019 11:53
to 08.01.2019 00:00
2
Bidding period
with 08.01.2019 00:00
to 11.01.2019 09:30
3
Auction
with 14.01.2019 12:00
to 14.01.2019 14:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 222 850 MDL
Period of clarifications: 3 Jan 2019, 11:53 - 8 Jan 2019, 0:00
Submission of proposals: 8 Jan 2019, 0:00 - 11 Jan 2019, 9:30

Supplier technical support:

(+373) 79999801

продукты питания для гимназии с.Казаклия на первое полугодие 2019 г.

Information about customer
Fiscal code/IDNO
Address
6113, MOLDOVA, UTA Găgăuzia, s.Cazaclia, str. Pushkin 139
Web site
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The contact person
Full name
Anna Uzun
Contact phone
078538515
Purchase data
Date created
3 Jan 2019, 11:53
Date modified
15 Jan 2019, 19:06
Achizitii.md ID
21004057
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
1.duae единый европейский формуляр.doc
Clarification of Tender Documents
Duae
3.01.19 11:53
anunt.pdf anunt.pdf
tenderNotice
anunt
3.01.19 11:53
стандартная документация.docx
Technical Specifications
стандартная документация
3.01.19 11:53
Only authorized platform users may ask questions during the clarification period.