1
Enquiry period
with 11.01.2019 16:39
to 17.01.2019 10:34
2
Bidding period
with 17.01.2019 10:34
to 20.01.2019 10:34
3
Auction
with 21.01.2019 14:00
to 21.01.2019 14:09
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 54 804,20 MDL
Period of clarifications: 11 Jan 2019, 16:39 - 17 Jan 2019, 10:34
Submission of proposals: 17 Jan 2019, 10:34 - 20 Jan 2019, 10:34

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, 16:39
Date modified
4 Mar 2019, 14:34
Achizitii.md ID
21004253
CPV
15500000-3 - Produse lactate
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
155.pdf 155.pdf
procurementPlan
11.01.19 16:39
duae (1).doc
Bidding Documents
15.01.19 10:34
cpv155.docx
Bidding Documents
15.01.19 10:34
Only authorized platform users may ask questions during the clarification period.