Select the type of procedure
Commercial procurement
21010189
1
Enquiry period
with
24.07.2019 08:41
to 29.07.2019 00:00
to 29.07.2019 00:00
2
Bidding period
with
29.07.2019 00:00
to 05.08.2019 00:00
to 05.08.2019 00:00
3
Auction
with
05.08.2019 09:00
to 05.08.2019 15:42
to 05.08.2019 15:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
428 946 MDL
Period of clarifications:
24 Jul 2019, 8:41 - 29 Jul 2019, 0:00
Submission of proposals:
29 Jul 2019, 0:00 - 5 Aug 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
alimentarea elevilor pentru semestrul II al anului 2019
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, Or. Orhei, str. 31 august 1989,nr.80
Web site
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The contact person
Purchase data
Date created
24 Jul 2019, 8:41
Date modified
24 Jul 2019, 8:41
Achizitii.md ID
21010189
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
Only authorized platform users may ask questions during the clarification period.
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