1
Enquiry period
with 01.08.2019 11:37
to 06.08.2019 00:00
2
Bidding period
with 06.08.2019 00:00
to 09.08.2019 00:00
3
Auction
with 09.08.2019 13:00
to 09.08.2019 15:19
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 295 258,50 MDL
Period of clarifications: 1 Aug 2019, 11:37 - 6 Aug 2019, 0:00
Submission of proposals: 6 Aug 2019, 0:00 - 9 Aug 2019, 0:00

Supplier technical support:

(+373) 79999801

Diverse produse alimentare

Information about customer
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Full name
Curca Silvia Silvia
Contact phone
023542445
Purchase data
Date created
1 Aug 2019, 11:37
Date modified
1 Aug 2019, 11:37
Achizitii.md ID
21010460
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
Only authorized platform users may ask questions during the clarification period.