Select the type of procedure
1
Enquiry period
with
17.10.2019 13:45
to 28.10.2019 10:00
to 28.10.2019 10:00
2
Bidding period
with
28.10.2019 10:00
to 08.11.2019 10:00
to 08.11.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 104 620 MDL
Period of clarifications:
17 Oct 2019, 13:45 - 28 Oct 2019, 10:00
Submission of proposals:
28 Oct 2019, 10:00 - 8 Nov 2019, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Produse alimentare pentru anul 2020
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str. Costiujeni 5/1
Web site
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The contact person
Purchase data
Date created
17 Oct 2019, 13:45
Date modified
17 Oct 2019, 13:45
Achizitii.md ID
21013370
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 25 - Drojdie, sare, piper, frunze de dafin, oțet, borș acru
Budget: 10000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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