Select the type of procedure
1
Enquiry period
with
11.12.2019 18:41
to 16.12.2019 10:00
to 16.12.2019 10:00
2
Bidding period
with
16.12.2019 10:00
to 19.12.2019 10:00
to 19.12.2019 10:00
3
Auction
with
20.12.2019 11:00
to 20.12.2019 14:37
to 20.12.2019 14:37
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
470 008,50 MDL
Period of clarifications:
11 Dec 2019, 18:41 - 16 Dec 2019, 10:00
Submission of proposals:
16 Dec 2019, 10:00 - 19 Dec 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru perioada 01.01.2020 - 31.05.2020
Information about customer
Title
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Purchase data
Date created
11 Dec 2019, 18:41
Date modified
11 Dec 2019, 18:41
Achizitii.md ID
21016159
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
duae - a.donici - corect.semnat.pdf
duae - a.donici - corect.semnat.pdf
Bidding Documents
11.12.19 18:41
anunt_de_parcop pr.alim corect.semnat.pdf
anunt_de_parcop pr.alim corect.semnat.pdf
tenderNotice
11.12.19 18:41
documentatia_standard_cop corect.semnat.pdf
documentatia_standard_cop corect.semnat.pdf
Bidding Documents
11.12.19 18:41
Only authorized platform users may ask questions during the clarification period.
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