Select the type of procedure
1
Enquiry period
with
11.02.2020 13:41
to 16.02.2020 00:00
to 16.02.2020 00:00
2
Bidding period
with
16.02.2020 00:00
to 19.02.2020 00:00
to 19.02.2020 00:00
3
Auction
with
19.02.2020 13:00
to 19.02.2020 14:05
to 19.02.2020 14:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
392 492,25 MDL
Period of clarifications:
11 Feb 2020, 13:41 - 16 Feb 2020, 0:00
Submission of proposals:
16 Feb 2020, 0:00 - 19 Feb 2020, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
produse alimentare
Information about customer
Title
Fiscal code/IDNO
Address
MD-5322, MOLDOVA, Cahul, s.Văleni, str.Stefan cel Mare
Web site
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The contact person
Purchase data
Date created
11 Feb 2020, 13:41
Date modified
13 Feb 2020, 9:53
Achizitii.md ID
21019414
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
documentatia_standard_bunuri corectat-pdf.semnat.pdf
documentatia_standard_bunuri corectat-pdf.semnat.pdf
Bidding Documents
11.02.20 13:41
anunt_de_participare cop 2020-pdf.semnat.pdf
anunt_de_participare cop 2020-pdf.semnat.pdf
Bidding Documents
11.02.20 13:41
Date:
13 Feb 2020, 09:53
Question's name:
Greșeală = Separarea Loturilor
Question:
Vă rugăm separați loturile
Answer (13 Feb 2020, 10:28):
CARE LOTURI?
Only authorized platform users may ask questions during the clarification period.
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