1
Enquiry period
with 09.01.2019 23:14
to 14.01.2019 10:00
2
Bidding period
with 14.01.2019 10:00
to 17.01.2019 10:00
3
Auction
with 18.01.2019 14:00
to 18.01.2019 14:09
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 59 358,07 MDL
Period of clarifications: 9 Jan 2019, 23:14 - 14 Jan 2019, 10:00
Submission of proposals: 14 Jan 2019, 10:00 - 17 Jan 2019, 10:00

Supplier technical support:

(+373) 79999801

Diverse produse alimentare

Information about customer
Fiscal code/IDNO
Address
MD-4579, MOLDOVA, Dubăsari, s.Pîrîta, s.Pîrîta r-ul Dubăsari
Web site
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The contact person
Full name
Feodora Verlan
Contact phone
024846518
Purchase data
Date created
9 Jan 2019, 23:14
Date modified
22 Jan 2019, 17:09
Achizitii.md ID
21004233
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
Only authorized platform users may ask questions during the clarification period.