1
Enquiry period
with 02.08.2019 18:06
to 07.08.2019 11:00
2
Bidding period
with 07.08.2019 11:00
to 10.08.2019 11:00
3
Auction
with 12.08.2019 13:00
to 12.08.2019 13:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 119 931 MDL
Period of clarifications: 2 Aug 2019, 18:06 - 7 Aug 2019, 11:00
Submission of proposals: 7 Aug 2019, 11:00 - 10 Aug 2019, 11:00

Supplier technical support:

(+373) 79999801

produse alimentare pentru gradinita de copii s.Lipnic

Information about customer
Fiscal code/IDNO
Address
MD-7126, MOLDOVA, Ocniţa, s.Lipnic, s.Lipnic, r-l Ocnita
Web site
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The contact person
Full name
CUSNIR ION
Contact phone
067297079
Purchase data
Date created
2 Aug 2019, 18:06
Date modified
2 Aug 2019, 18:06
Achizitii.md ID
21010660
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.