1
Enquiry period
with 03.01.2019 12:37
to 08.01.2019 11:00
2
Bidding period
with 08.01.2019 11:00
to 11.01.2019 11:30
3
Auction
with 14.01.2019 11:00
to 14.01.2019 13:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 288 709,75 MDL
Period of clarifications: 3 Jan 2019, 12:37 - 8 Jan 2019, 11:00
Submission of proposals: 8 Jan 2019, 11:00 - 11 Jan 2019, 11:30

Supplier technical support:

(+373) 79999801

продукты питания

Information about customer
Fiscal code/IDNO
Address
5351, MOLDOVA, UTA Găgăuzia, s.Cişmichioi, str. Pirogova 72
Web site
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The contact person
Full name
Madjar Piotr
Contact phone
067611784
Purchase data
Date created
3 Jan 2019, 12:37
Date modified
15 Jan 2019, 16:22
Achizitii.md ID
21004074
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
duae (1).docx
Evaluation Criteria
приглашение к участию
3.01.19 12:37
документ microsoft office word (2).docx
Bidding Documents
критерии соответствия
3.01.19 12:37
станд докум.doc
Bidding Documents
стандартная документация
3.01.19 12:37
Only authorized platform users may ask questions during the clarification period.