Select the type of procedure
1
Enquiry period
with
23.07.2019 13:09
to 29.07.2019 11:00
to 29.07.2019 11:00
2
Bidding period
with
29.07.2019 11:00
to 02.08.2019 12:00
to 02.08.2019 12:00
3
Auction
with
05.08.2019 13:00
to 05.08.2019 15:09
to 05.08.2019 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
343 940 MDL
Period of clarifications:
23 Jul 2019, 13:09 - 29 Jul 2019, 11:00
Submission of proposals:
29 Jul 2019, 11:00 - 2 Aug 2019, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Продукты питания на 2-ое полугодие для учащихся гимназии им. В. Топал с. Конгаз
Information about customer
Title
Fiscal code/IDNO
Address
3819, MOLDOVA, UTA Găgăuzia, s.Congaz, str. Voroshilova 16
Web site
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The contact person
Purchase data
Date created
23 Jul 2019, 13:09
Date modified
23 Jul 2019, 13:13
Achizitii.md ID
21010187
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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