Select the type of procedure
Commercial procurement
21016199
1
Enquiry period
with
17.12.2019 09:55
to 23.12.2019 00:00
to 23.12.2019 00:00
2
Bidding period
with
23.12.2019 00:00
to 26.12.2019 00:00
to 26.12.2019 00:00
3
Auction
with
26.12.2019 12:00
to 26.12.2019 14:23
to 26.12.2019 14:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
295 126 MDL
Period of clarifications:
17 Dec 2019, 9:55 - 23 Dec 2019, 0:00
Submission of proposals:
23 Dec 2019, 0:00 - 26 Dec 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru instituția preșcolară pentru perioada 01.01.2020-31.12.2020
Information about customer
Fiscal code/IDNO
Address
3919, MOLDOVA, Cahul, s.Cucoara, s. Cucoara, r. Cahul
Web site
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The contact person
Purchase data
Date created
17 Dec 2019, 9:55
Date modified
17 Dec 2019, 9:55
Achizitii.md ID
21016199
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 (2).signed.pdf
documentatia_standard_cop (2).signed.pdf
Bidding Documents
17.12.19 09:55
Only authorized platform users may ask questions during the clarification period.
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