Select the type of procedure
Commercial procurement
21017204
1
Enquiry period
with
26.12.2019 17:52
to 31.12.2019 10:00
to 31.12.2019 10:00
2
Bidding period
with
31.12.2019 10:00
to 03.01.2020 10:00
to 03.01.2020 10:00
3
Auction
with
09.01.2020 08:00
to 09.01.2020 14:47
to 09.01.2020 14:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
225 025,64 MDL
Period of clarifications:
26 Dec 2019, 17:52 - 31 Dec 2019, 10:00
Submission of proposals:
31 Dec 2019, 10:00 - 3 Jan 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Продукты питания для нужд детского сада с.Етулия на первое полугодие 2020 года
Information about customer
Title
Fiscal code/IDNO
Address
5352, MOLDOVA, UTA Găgăuzia, s.Etulia, str. Lenin 167
Web site
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The contact person
Purchase data
Date created
26 Dec 2019, 17:52
Date modified
26 Dec 2019, 17:52
Achizitii.md ID
21017204
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
Only authorized platform users may ask questions during the clarification period.
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