Select the type of procedure
1
Enquiry period
with
20.12.2019 14:22
to 23.12.2019 09:30
to 23.12.2019 09:30
2
Bidding period
with
23.12.2019 09:30
to 25.12.2019 09:30
to 25.12.2019 09:30
3
Auction
with
26.12.2019 14:00
to 26.12.2019 14:09
to 26.12.2019 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
79 893,50 MDL
Period of clarifications:
20 Dec 2019, 14:22 - 23 Dec 2019, 9:30
Submission of proposals:
23 Dec 2019, 9:30 - 25 Dec 2019, 9:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
faina, crupe si chifle pentru pacientii spitalizati
Information about customer
Fiscal code/IDNO
Address
4700, MOLDOVA, Briceni, or.Briceni (r-l Briceni), or. Briceni str M.Eminescu 48
Web site
---
The contact person
Purchase data
Date created
20 Dec 2019, 14:22
Date modified
20 Dec 2019, 14:22
Achizitii.md ID
21016800
MTender ID
CPV
15610000-7 - Produse de morărit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK