Select the type of procedure
1
Enquiry period
with
21.08.2019 09:26
to 26.08.2019 08:00
to 26.08.2019 08:00
2
Bidding period
with
26.08.2019 08:00
to 29.08.2019 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
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
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The contact person
Purchase data
Date created
21 Aug 2019, 9:26
Date modified
21 Aug 2019, 9:35
Achizitii.md ID
21011439
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
21.08.19 09:35
documentatiastandardbunuri 2019 cop.semnat.pdf
documentatiastandardbunuri 2019 cop.semnat.pdf
Bidding Documents
21.08.19 09:35
Only authorized platform users may ask questions during the clarification period.
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