Select the type of procedure
Commercial procurement
21005234
1
Enquiry period
with
15.02.2019 16:24
to 25.02.2019 10:00
to 25.02.2019 10:00
2
Bidding period
with
25.02.2019 10:00
to 28.02.2019 10:00
to 28.02.2019 10:00
3
Auction
with
04.03.2019 08:00
to 04.03.2019 14:51
to 04.03.2019 14:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
270 424 MDL
Period of clarifications:
15 Feb 2019, 16:24 - 25 Feb 2019, 10:00
Submission of proposals:
25 Feb 2019, 10:00 - 28 Feb 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
Information about customer
Title
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Prieteniei
Web site
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The contact person
Purchase data
Date created
15 Feb 2019, 16:24
Date modified
15 Feb 2019, 16:24
Achizitii.md ID
21005234
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
Only authorized platform users may ask questions during the clarification period.
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