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
---
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
Diverse produse alimentare
Budget: 59358.07 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.