1
Enquiry period
with 26.02.2019 11:26
to 04.03.2019 10:00
2
Bidding period
with 04.03.2019 10:00
to 07.03.2019 11:00
3
Auction
11.03.2019 14:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 759 726 MDL
Period of clarifications: 26 Feb 2019, 11:26 - 4 Mar 2019, 10:00
Submission of proposals: 4 Mar 2019, 10:00 - 7 Mar 2019, 11:00

Supplier technical support:

(+373) 79999801

Set de produse alimentare pentru pacienţii bolnavii de tuberculoză

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
26 Feb 2019, 11:26
Date modified
26 Mar 2019, 8:23
Achizitii.md ID
21005705
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
Anunt de participare Anunt de participare
Bidding Documents
26.02.19 11:26
Documentatia Standard
Bidding Documents
26.02.19 11:26
DUAE
Bidding Documents
26.02.19 11:26
Only authorized platform users may ask questions during the clarification period.