1
Enquiry period
with 11.01.2019 11:30
to 21.01.2019 00:00
2
Bidding period
with 21.01.2019 00:00
to 24.01.2019 00:00
3
Auction
24.01.2019 14:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 34 669,96 MDL
Period of clarifications: 11 Jan 2019, 11:30 - 21 Jan 2019, 0:00
Submission of proposals: 21 Jan 2019, 0:00 - 24 Jan 2019, 0:00

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, 11:30
Date modified
24 Jan 2019, 16:23
Achizitii.md ID
21004256
CPV
03200000-3 - Cereale, cartofi, legume, fructe şi fructe cu coajă
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
cpv032.pdf cpv032.pdf
procurementPlan
спецификация
11.01.19 11:30
duae (1).doc
Bidding Documents
14.01.19 14:47
cpv032.docx
Bidding Documents
14.01.19 14:47
Only authorized platform users may ask questions during the clarification period.