Select the type of procedure
1
Enquiry period
with
21.01.2019 18:55
to 26.01.2019 10:00
to 26.01.2019 10:00
2
Bidding period
with
26.01.2019 10:00
to 29.01.2019 10:00
to 29.01.2019 10:00
3
Auction
with
30.01.2019 10:00
to 30.01.2019 13:33
to 30.01.2019 13:33
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
209 903,80 MDL
Period of clarifications:
21 Jan 2019, 18:55 - 26 Jan 2019, 10:00
Submission of proposals:
26 Jan 2019, 10:00 - 29 Jan 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Produse alimentare pentru semestrul I 2019
Information about customer
Title
Fiscal code/IDNO
Address
MD 4577, MOLDOVA, Dubăsari, s.Molovata, s. Molovata
Web site
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The contact person
Purchase data
Date created
21 Jan 2019, 18:55
Date modified
12 Feb 2019, 17:25
Achizitii.md ID
21004694
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
documentatia_standard_cop (1)-converted.pdf
documentatia_standard_cop (1)-converted.pdf
Bidding Documents
21.01.19 18:55
Only authorized platform users may ask questions during the clarification period.
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