1
Enquiry period
with 05.12.2019 12:24
to 10.12.2019 15:00
2
Bidding period
with 10.12.2019 15:00
to 13.12.2019 15:00
3
Auction
with 16.12.2019 11:00
to 16.12.2019 13:56
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 220 811,40 MDL
Period of clarifications: 5 Dec 2019, 12:24 - 10 Dec 2019, 15:00
Submission of proposals: 10 Dec 2019, 15:00 - 13 Dec 2019, 15:00

Supplier technical support:

(+373) 79999801

Produse alimentare pentru necesitatile institutiei prescolare din localitate

Information about customer
Fiscal code/IDNO
Address
MD 4577, MOLDOVA, Dubăsari, s.Molovata, s. Molovata
Web site
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The contact person
Full name
Igor Brinza
Contact phone
068942333
Purchase data
Date created
5 Dec 2019, 12:24
Date modified
5 Dec 2019, 12:24
Achizitii.md ID
21015729
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.