1
Enquiry period
with 26.02.2019 09:50
to 11.03.2019 00:00
2
Bidding period
with 11.03.2019 00:00
to 19.03.2019 09:00
3
Auction
with 20.03.2019 14:00
to 20.03.2019 14:14
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 345 800 MDL
Period of clarifications: 26 Feb 2019, 9:50 - 11 Mar 2019, 0:00
Submission of proposals: 11 Mar 2019, 0:00 - 19 Mar 2019, 9:00

Supplier technical support:

(+373) 79999801

на 2019 год

Information about customer
Fiscal code/IDNO
Address
3801, MOLDOVA, UTA Găgăuzia, mun.Comrat, str.Lenin,196, or.Comrat, UTA Găgăuzia
Web site
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The contact person
Full name
Яна Коваленко
Contact phone
0 298 2 23 54, 0 78 51 42 20
Purchase data
Date created
26 Feb 2019, 9:50
Date modified
26 Mar 2019, 16:49
Achizitii.md ID
21005690
CPV
79900000-3 - Diverse servicii comerciale şi servicii conexe
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
талоны на питание
Budget: 345800.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.