1
Enquiry period
with 03.01.2019 15:52
to 13.01.2019 10:00
2
Bidding period
with 13.01.2019 10:00
to 23.01.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 423 594,73 MDL
Period of clarifications: 3 Jan 2019, 15:52 - 13 Jan 2019, 10:00
Submission of proposals: 13 Jan 2019, 10:00 - 23 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.

Продукты для детских садов

Information about customer
Fiscal code/IDNO
Address
MD-6101, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
029121972
Purchase data
Date created
3 Jan 2019, 15:52
Date modified
31 Jan 2019, 17:00
Achizitii.md ID
21004107
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Complete
Уксус 6%, 1,0 л
Budget: 947.05 MDL
Complete
Purchase has not taken place
Purchase has not taken place
Complete
Какао, 100 г
Budget: 3315.6 MDL
Complete
Чеснок, кг
Budget: 3981.0 MDL
Complete
Халва, кг
Budget: 9677.64 MDL
Complete
Лимон
Budget: 7792.4 MDL
Complete
Сода пищевая, 500 г
Budget: 1011.5 MDL
Complete
Purchase has not taken place
Purchase has not taken place
Морковь, кг
Budget: 10783.5 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.