Select the type of procedure
1
Enquiry period
with
05.12.2019 12:24
to 10.12.2019 15:00
to 10.12.2019 15:00
2
Bidding period
with
10.12.2019 15:00
to 13.12.2019 15:00
to 13.12.2019 15:00
3
Auction
with
16.12.2019 11:00
to 16.12.2019 13:56
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
Subscribe impossible
during the period Evaluation
Produse alimentare pentru necesitatile institutiei prescolare din localitate
Information about customer
Title
Fiscal code/IDNO
Address
MD 4577, MOLDOVA, Dubăsari, s.Molovata, s. Molovata
Web site
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The contact person
Purchase data
Date created
5 Dec 2019, 12:24
Date modified
5 Dec 2019, 12:24
Achizitii.md ID
21015729
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 (1).semnat.pdf
documentatia_standard_cop (1).semnat.pdf
Bidding Documents
5.12.19 12:24
Only authorized platform users may ask questions during the clarification period.
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