Select the type of procedure
1
Enquiry period
with
15.01.2019 10:26
to 20.01.2019 00:00
to 20.01.2019 00:00
2
Bidding period
with
20.01.2019 00:00
to 23.01.2019 00:00
to 23.01.2019 00:00
3
Auction
with
23.01.2019 10:00
to 23.01.2019 14:14
to 23.01.2019 14:14
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
273 000 MDL
Period of clarifications:
15 Jan 2019, 10:26 - 20 Jan 2019, 0:00
Submission of proposals:
20 Jan 2019, 0:00 - 23 Jan 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Produse alimentare pentru grădinița ”Floricica” s. Andrușul de Sus, raionul Cahul
Information about customer
Title
Fiscal code/IDNO
Address
3912, MOLDOVA, Cahul, s.Andruşul de Sus, Andrusul de Sus
Web site
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The contact person
Purchase data
Date created
15 Jan 2019, 10:26
Date modified
30 Jan 2019, 16:35
Achizitii.md ID
21004432
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentația standart cop alimentatie andrusul de sus.docx
Technical Specifications
Documentatia standard alimentatie s. Andrusul de Sus
15.01.19 10:26
anunt participare alimentatie andrusul de sus.pdf
anunt participare alimentatie andrusul de sus.pdf
tenderNotice
Anunt participare alimentatie primăria s. Andrușul de Sus, raionul Cahul
15.01.19 10:26
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