Select the type of procedure
1
Enquiry period
with
18.12.2019 10:58
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 13:00
to 26.12.2019 14:09
to 26.12.2019 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
276 300 MDL
Period of clarifications:
18 Dec 2019, 10:58 - 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 I sem. 2020
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, OR. UNGHENI, STR. NATIONALA 3
Web site
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The contact person
Purchase data
Date created
18 Dec 2019, 10:58
Date modified
18 Dec 2019, 10:59
Achizitii.md ID
21016621
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_alimente sems i 2020.doc
Bidding Documents
Documentatia standard
18.12.19 10:58
Only authorized platform users may ask questions during the clarification period.
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