Select the type of procedure
1
Enquiry period
with
03.12.2019 09:38
to 09.12.2019 08:00
to 09.12.2019 08:00
2
Bidding period
with
09.12.2019 08:00
to 13.12.2019 09:00
to 13.12.2019 09:00
3
Auction
with
16.12.2019 12:00
to 16.12.2019 14:37
to 16.12.2019 14:37
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
375 000 MDL
Period of clarifications:
3 Dec 2019, 9:38 - 9 Dec 2019, 8:00
Submission of proposals:
9 Dec 2019, 8:00 - 13 Dec 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
COP (bunuri)
Information about customer
Fiscal code/IDNO
Address
MD3900, MOLDOVA, Cahul, mun.Cahul, str. 31 August, 7
Web site
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The contact person
Purchase data
Date created
3 Dec 2019, 9:38
Date modified
3 Dec 2019, 9:38
Achizitii.md ID
21015489
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
documentatia_standard_cop.semnat.pdf
documentatia_standard_cop.semnat.pdf
Bidding Documents
Documentatia standart
3.12.19 09:38
Only authorized platform users may ask questions during the clarification period.
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