1
Enquiry period
with 18.02.2019 16:46
to 23.02.2019 17:00
2
Bidding period
with 23.02.2019 17:00
to 26.02.2019 17:00
3
Auction
with 27.02.2019 13:00
to 27.02.2019 14:46
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 292 091 MDL
Period of clarifications: 18 Feb 2019, 16:46 - 23 Feb 2019, 17:00
Submission of proposals: 23 Feb 2019, 17:00 - 26 Feb 2019, 17:00

Supplier technical support:

(+373) 79999801

закупка продуктов питания для детского сада "Ромашка" с. Гайдар

Information about customer
Fiscal code/IDNO
Address
6114, MOLDOVA, UTA Găgăuzia, s.Gaidar, Советская 36
Web site
---
The contact person
Full name
Alexandra Calac
Contact phone
029171866
Purchase data
Date created
18 Feb 2019, 16:46
Date modified
11 Mar 2019, 7:57
Achizitii.md ID
21005435
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
duae.docx
Bidding Documents
18.02.19 16:46
приглашение.semnat .pdf приглашение.semnat .pdf
Bidding Documents
закупка продуктов питания для детского сада "Ромашка" с. Гайдар
18.02.19 16:46
documentele de atribuire.docx
Technical Specifications
стандартная документация
18.02.19 16:46
приглашение.pdf приглашение.pdf
tenderNotice
закупка продуктов питания для детского сада "Ромашка" с. Гайдар
18.02.19 16:46
Only authorized platform users may ask questions during the clarification period.