Select the type of procedure
1
Enquiry period
with
17.06.2019 11:50
to 27.06.2019 09:00
to 27.06.2019 09:00
2
Bidding period
with
27.06.2019 09:00
to 03.07.2019 09:00
to 03.07.2019 09:00
3
Auction
with
04.07.2019 13:00
to 04.07.2019 15:00
to 04.07.2019 15:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
208 000 MDL
Period of clarifications:
17 Jun 2019, 11:50 - 27 Jun 2019, 9:00
Submission of proposals:
27 Jun 2019, 9:00 - 3 Jul 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Produse alimentatere la grădinița de copii pentru semestrul II 2019
Information about customer
Title
Fiscal code/IDNO
Address
MD-4573, MOLDOVA, Dubăsari, s.Doroţcaia, s. Dorotcaia
Web site
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The contact person
Purchase data
Date created
17 Jun 2019, 11:50
Date modified
5 Jul 2019, 9:53
Achizitii.md ID
21009107
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
duae produse alimentare1.pdf
duae produse alimentare1.pdf
Documents history
-
duae produse alimentare1.pdf
duae produse alimentare1.pdf
ID: d22c6e26-4b22-4da3-92ef-aa5f31231da1
Bidding Documents
-
duae produse alimentare.doc
ID: d22c6e26-4b22-4da3-92ef-aa5f31231da1
Bidding Documents
Bidding Documents
21.06.19 13:25
2. documentatia_standard.docx
Documents history
-
2. documentatia_standard.docx
ID: 54c11dfc-83a2-43ff-a1ae-2c72ad95b78d
Bidding Documents
-
2. documentatia_standard.docx
ID: 54c11dfc-83a2-43ff-a1ae-2c72ad95b78d
Bidding Documents
Bidding Documents
21.06.19 13:59
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