1
Enquiry period
with 11.01.2019 15:59
to 16.01.2019 11:00
2
Bidding period
with 16.01.2019 11:00
to 19.01.2019 12:00
3
Auction
with 21.01.2019 14:00
to 21.01.2019 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 11 520 MDL
Period of clarifications: 11 Jan 2019, 15:59 - 16 Jan 2019, 11:00
Submission of proposals: 16 Jan 2019, 11:00 - 19 Jan 2019, 12:00

Supplier technical support:

(+373) 79999801

Produse alimentare pentru Gradinita de copii Voshod s. Etulia r-ul Vulcanesti UTAG

Information about customer
Fiscal code/IDNO
Address
5352, MOLDOVA, UTA Găgăuzia, s.Etulia, str. Lenin 167
Web site
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The contact person
Full name
Cula Grigori
Contact phone
069976523
Purchase data
Date created
11 Jan 2019, 15:59
Date modified
11 Jan 2019, 15:59
Achizitii.md ID
21004249
CPV
15200000-0 - Peşte preparat şi conserve de peşte
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Produse alimentare
Budget: 11520.0 MDL
Active
Documents of the procurement procedure
152.pdf 152.pdf
procurementPlan
перечень продуктов питания
11.01.19 15:59
Only authorized platform users may ask questions during the clarification period.