Select the type of procedure
1
Enquiry period
with
18.02.2019 16:46
to 23.02.2019 17:00
to 23.02.2019 17:00
2
Bidding period
with
23.02.2019 17:00
to 26.02.2019 17:00
to 26.02.2019 17:00
3
Auction
with
27.02.2019 13:00
to 27.02.2019 14:46
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
Subscribe impossible
during the period Completed. Signing the contract
закупка продуктов питания для детского сада "Ромашка" с. Гайдар
Information about customer
Title
Fiscal code/IDNO
Address
6114, MOLDOVA, UTA Găgăuzia, s.Gaidar, Советская 36
Web site
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The contact person
Purchase data
Date created
18 Feb 2019, 16:46
Date modified
11 Mar 2019, 7:57
Achizitii.md ID
21005435
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
приглашение.semnat .pdf
приглашение.semnat .pdf
Bidding Documents
закупка продуктов питания для детского сада "Ромашка" с. Гайдар
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.
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