Select the type of procedure
Commercial procurement
21007048
1
Enquiry period
with
09.04.2019 16:54
to 17.04.2019 09:00
to 17.04.2019 09:00
2
Bidding period
with
17.04.2019 09:00
to 25.04.2019 09:00
to 25.04.2019 09:00
3
Auction
with
26.04.2019 09:00
to 26.04.2019 15:28
to 26.04.2019 15:28
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
343 151,75 MDL
Period of clarifications:
9 Apr 2019, 16:54 - 17 Apr 2019, 9:00
Submission of proposals:
17 Apr 2019, 9:00 - 25 Apr 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Diverse Produse Alimentare pentru Grădinița de copii “Viorel și Viorica” din s. Budești
Information about customer
Title
Fiscal code/IDNO
Address
MD-4814, MOLDOVA, mun.Chişinău, s.Budeşti, str. Chișinăului, 131.
Web site
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The contact person
Purchase data
Date created
9 Apr 2019, 16:54
Date modified
29 May 2019, 11:34
Achizitii.md ID
21007048
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
documentatia standard 1.semnat.pdf
documentatia standard 1.semnat.pdf
Bidding Documents
9.04.19 16:54
Only authorized platform users may ask questions during the clarification period.
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