1
Enquiry period
with 17.01.2019 16:02
to 21.01.2019 17:00
2
Bidding period
with 21.01.2019 17:00
to 25.01.2019 10:00
3
Auction
with 28.01.2019 13:00
to 28.01.2019 14:42
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 361 667 MDL
Period of clarifications: 17 Jan 2019, 16:02 - 21 Jan 2019, 17:00
Submission of proposals: 21 Jan 2019, 17:00 - 25 Jan 2019, 10:00

Supplier technical support:

(+373) 79999801

(repetat) Produse alimentare pentru instituțiile preșcolare pe perioada semestrului I an. 2019 conform necesităților DÎTS a Primăriei mun.Bălți

Information about customer
Fiscal code/IDNO
Address
3101, MOLDOVA, mun.Bălţi, locality, str Independeței
Web site
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The contact person
Full name
Ceremuș Liliana
Contact phone
+37323154622
Purchase data
Date created
17 Jan 2019, 14:54
Date modified
25 Feb 2019, 15:33
Achizitii.md ID
21004612
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anexa lista institu_iilor
Bidding Documents
1 filă
17.01.19 16:02
anunt_de_participare
tenderNotice
5 file
17.01.19 16:02
DUAE PROD ALIM repetat
Bidding Documents
14 file
17.01.19 16:02
documentatie standard bunuri COP
Bidding Documents
36 file
17.01.19 16:02
Only authorized platform users may ask questions during the clarification period.