Select the type of procedure
1
Enquiry period
with
24.12.2019 15:10
to 30.12.2019 15:00
to 30.12.2019 15:00
2
Bidding period
with
30.12.2019 15:00
to 09.01.2020 14:00
to 09.01.2020 14:00
3
Auction
with
10.01.2020 08:00
to 10.01.2020 12:14
to 10.01.2020 12:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
313 355 MDL
Period of clarifications:
24 Dec 2019, 15:10 - 30 Dec 2019, 15:00
Submission of proposals:
30 Dec 2019, 15:00 - 9 Jan 2020, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Продукты питания для Детских садов села Братушаны и Села Новые Братушаны на I полугодие 2020 года
Information about customer
Title
Fiscal code/IDNO
Address
4617, MOLDOVA, Edineț, s.Brătuşeni, улица Ленина-81
Web site
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The contact person
Purchase data
Date created
24 Dec 2019, 15:10
Date modified
24 Dec 2019, 16:21
Achizitii.md ID
21017079
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
Only authorized platform users may ask questions during the clarification period.
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