Select the type of procedure
Commercial procurement
21014285
1
Enquiry period
with
12.11.2019 12:01
to 17.11.2019 10:00
to 17.11.2019 10:00
2
Bidding period
with
17.11.2019 10:00
to 29.11.2019 10:00
to 29.11.2019 10:00
3
Auction
with
02.12.2019 08:00
to 02.12.2019 14:56
to 02.12.2019 14:56
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
340 652 MDL
Period of clarifications:
12 Nov 2019, 12:01 - 17 Nov 2019, 10:00
Submission of proposals:
17 Nov 2019, 10:00 - 29 Nov 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea produselor alimentare la grădiniţa de copii "Viorica" semestrul I anul 2020
Information about customer
Title
Fiscal code/IDNO
Address
4579, MOLDOVA, Dubăsari, s.Pîrîta, s.Pîrîta r.Dubăsari
Web site
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The contact person
Purchase data
Date created
12 Nov 2019, 12:01
Date modified
12 Nov 2019, 12:07
Achizitii.md ID
21014285
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
Only authorized platform users may ask questions during the clarification period.
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