1
Enquiry period
with 11.01.2019 16:31
to 17.01.2019 12:09
2
Bidding period
with 17.01.2019 12:09
to 20.01.2019 12:09
3
Auction
21.01.2019 14:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 4 254 MDL
Period of clarifications: 11 Jan 2019, 16:31 - 17 Jan 2019, 12:09
Submission of proposals: 17 Jan 2019, 12:09 - 20 Jan 2019, 12:09

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, 16:31
Date modified
6 Mar 2019, 15:26
Achizitii.md ID
21004252
CPV
15600000-4 - Produse de morărit, amidon şi produse amilacee
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Produse alimentare
Budget: 4254.0 MDL
Complete
Documents of the procurement procedure
156.pdf 156.pdf
procurementPlan
11.01.19 16:31
duae (1).doc
Bidding Documents
15.01.19 12:09
cpv156.docx
Bidding Documents
15.01.19 12:09
Only authorized platform users may ask questions during the clarification period.