1
Enquiry period
with 21.08.2019 09:26
to 26.08.2019 08:00
2
Bidding period
with 26.08.2019 08:00
to 29.08.2019 08:00
3
Auction
30.08.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 154 497,36 MDL
Period of clarifications: 21 Aug 2019, 9:26 - 26 Aug 2019, 8:00
Submission of proposals: 26 Aug 2019, 8:00 - 29 Aug 2019, 8:00

Supplier technical support:

(+373) 79999801

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
Full name
Nirka Olga
Contact phone
69409672
Purchase data
Date created
21 Aug 2019, 9:26
Date modified
21 Aug 2019, 9:35
Achizitii.md ID
21011439
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Produse lactate
Budget: 128761.86 MDL
Active
Produse de panificație
Budget: 25735.5 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.