Select the type of procedure
1
Enquiry period
with
03.01.2019 09:17
to 08.01.2019 08:00
to 08.01.2019 08:00
2
Bidding period
with
08.01.2019 08:00
to 11.01.2019 10:00
to 11.01.2019 10:00
3
Auction
14.01.2019 14:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
14 000 MDL
Period of clarifications:
3 Jan 2019, 9:17 - 8 Jan 2019, 8:00
Submission of proposals:
8 Jan 2019, 8:00 - 11 Jan 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
крупы
Information about customer
Title
Fiscal code/IDNO
Address
6101, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, ул. Чкалова, 53
Web site
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The contact person
Purchase data
Date created
3 Jan 2019, 9:17
Date modified
18 Jan 2019, 13:12
Achizitii.md ID
21004060
MTender ID
CPV
15613000-8 - Produse pe bază de boabe de cereale
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.pdf
1.duae единый европейский формуляр.pdf
Bidding Documents
3.01.19 09:17
Only authorized platform users may ask questions during the clarification period.
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