Select the type of procedure
1
Enquiry period
with
19.11.2019 15:55
to 29.11.2019 15:00
to 29.11.2019 15:00
2
Bidding period
with
29.11.2019 15:00
to 09.12.2019 15:00
to 09.12.2019 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
725 381,40 MDL
Period of clarifications:
19 Nov 2019, 15:55 - 29 Nov 2019, 15:00
Submission of proposals:
29 Nov 2019, 15:00 - 9 Dec 2019, 15:00
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 necesitatile institutiilor prescolare
Information about customer
Title
Fiscal code/IDNO
Address
MD-4572, MOLDOVA, Dubăsari, s.Coşniţa, str. Pacii, nr. 51
Web site
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The contact person
Purchase data
Date created
19 Nov 2019, 15:55
Date modified
22 Nov 2019, 16:10
Achizitii.md ID
21014731
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
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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