Select the type of procedure
1
Enquiry period
with
26.06.2019 12:04
to 01.07.2019 09:00
to 01.07.2019 09:00
2
Bidding period
with
01.07.2019 09:00
to 04.07.2019 09:30
to 04.07.2019 09:30
3
Auction
with
05.07.2019 15:00
to 05.07.2019 15:14
to 05.07.2019 15:14
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
215 647,47 MDL
Period of clarifications:
26 Jun 2019, 12:04 - 1 Jul 2019, 9:00
Submission of proposals:
1 Jul 2019, 9:00 - 4 Jul 2019, 9:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Продукты питания для детского сада
Information about customer
Title
Fiscal code/IDNO
Address
5351, MOLDOVA, UTA Găgăuzia, s.Cişmichioi, str. Pirogova 72
Web site
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The contact person
Purchase data
Date created
26 Jun 2019, 12:04
Date modified
9 Jul 2019, 12:42
Achizitii.md ID
21009417
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
документ microsoft office word (2)-конвертирован.pdf
документ microsoft office word (2)-конвертирован.pdf
Bidding Documents
Объявление в конкурсе
26.06.19 12:04
станд докум-конвертирован.pdf
станд докум-конвертирован.pdf
Bidding Documents
Стандартная документация
26.06.19 12:04
Only authorized platform users may ask questions during the clarification period.
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