Select the type of procedure
21017759
1
Enquiry period
with
11.01.2020 16:58
to 15.01.2020 17:00
to 15.01.2020 17:00
2
Bidding period
with
15.01.2020 17:00
to 20.01.2020 10:00
to 20.01.2020 10:00
3
Auction
with
21.01.2020 12:00
to 21.01.2020 14:46
to 21.01.2020 14:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
420 300 MDL
Period of clarifications:
11 Jan 2020, 16:58 - 15 Jan 2020, 17:00
Submission of proposals:
15 Jan 2020, 17:00 - 20 Jan 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse agroalimentare pentru necesitățile Primăriei mun. Ungheni pe perioada 01.02.2020-31.05.2020
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Națională nr. 7
Web site
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The contact person
Purchase data
Date created
11 Jan 2020, 16:40
Date modified
11 Jan 2020, 16:58
Achizitii.md ID
21017759
MTender ID
CPV
15300000-1 - Fructe, legume şi produse conexe
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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