1
Enquiry period
with 24.07.2019 10:23
to 30.07.2019 00:00
2
Bidding period
with 30.07.2019 00:00
to 03.08.2019 00:00
3
Auction
with 05.08.2019 13:00
to 05.08.2019 15:19
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 258 817,89 MDL
Period of clarifications: 24 Jul 2019, 10:23 - 30 Jul 2019, 0:00
Submission of proposals: 30 Jul 2019, 0:00 - 3 Aug 2019, 0:00

Supplier technical support:

(+373) 79999801

Achiziționarea produselor alimentare pentru semestru II anul 2019

Information about customer
Fiscal code/IDNO
Address
MD-4573, MOLDOVA, Dubăsari, s.Doroţcaia, s.Doroțcaia, r-l Dubăsari
Web site
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The contact person
Full name
Valentina Berzan
Contact phone
69804550
Purchase data
Date created
24 Jul 2019, 10:23
Date modified
24 Jul 2019, 16:03
Achizitii.md ID
21010213
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
24.07.19 10:23
documentatia_standard.docx
Bidding Documents
24.07.19 16:03
Only authorized platform users may ask questions during the clarification period.