Select the type of procedure
1
Enquiry period
with
09.08.2019 12:54
to 14.08.2019 10:00
to 14.08.2019 10:00
2
Bidding period
with
14.08.2019 10:00
to 17.08.2019 10:00
to 17.08.2019 10:00
3
Auction
with
19.08.2019 11:00
to 19.08.2019 14:14
to 19.08.2019 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
298 485,28 MDL
Period of clarifications:
9 Aug 2019, 12:54 - 14 Aug 2019, 10:00
Submission of proposals:
14 Aug 2019, 10:00 - 17 Aug 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Diverse produse alimentare
Information about customer
Fiscal code/IDNO
Address
MD-4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.Tarmului 1B
Web site
---
The contact person
Purchase data
Date created
9 Aug 2019, 12:54
Date modified
9 Aug 2019, 12:56
Achizitii.md ID
21010970
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
formular standard -duae.semnat.pdf
formular standard -duae.semnat.pdf
Bidding Documents
formular standard -duae.semnat.pdf
9.08.19 12:54
2018 documentatiastandardbunuri 2019 cop.semnat.pdf
2018 documentatiastandardbunuri 2019 cop.semnat.pdf
Bidding Documents
2018 documentatiastandardbunuri 2019 cop.semnat.pdf
9.08.19 12:54
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK