Select the type of procedure
Commercial procurement
21018062
1
Enquiry period
with
17.01.2020 10:58
to 22.01.2020 00:00
to 22.01.2020 00:00
2
Bidding period
with
22.01.2020 00:00
to 25.01.2020 00:00
to 25.01.2020 00:00
3
Auction
with
27.01.2020 14:00
to 27.01.2020 14:51
to 27.01.2020 14:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
70 823 MDL
Period of clarifications:
17 Jan 2020, 10:58 - 22 Jan 2020, 0:00
Submission of proposals:
22 Jan 2020, 0:00 - 25 Jan 2020, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
procurarea produselor alimentare
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, Or. Orhei, str. 31 august 1989,nr.80
Web site
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The contact person
Purchase data
Date created
17 Jan 2020, 10:58
Date modified
17 Jan 2020, 10:58
Achizitii.md ID
21018062
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
anunt_de_participare 11.01.2020-конвертирован (3).pdf
anunt_de_participare 11.01.2020-конвертирован (3).pdf
Bidding Documents
procurarea produselor alimentare
17.01.20 10:58
documentatia_standard 11.01.2020.pdf
documentatia_standard 11.01.2020.pdf
Bidding Documents
procurarea produselor alimentare
17.01.20 10:58
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