Select the type of procedure
Commercial procurement
21026989
1
Enquiry period
with
06.08.2020 10:58
to 11.08.2020 17:00
to 11.08.2020 17:00
2
Bidding period
with
11.08.2020 17:00
to 14.08.2020 17:00
to 14.08.2020 17:00
3
Auction
with
17.08.2020 13:00
to 17.08.2020 15:23
to 17.08.2020 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
334 278 MDL
Period of clarifications:
6 Aug 2020, 10:58 - 11 Aug 2020, 17:00
Submission of proposals:
11 Aug 2020, 17:00 - 14 Aug 2020, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Продукты питания для дошкольных учреждений села Баурчи на II полугодие 2020 года
Information about customer
Title
Fiscal code/IDNO
Address
6111, MOLDOVA, UTA Găgăuzia, s.Baurci (UTA Găgăuzia), Lenin 107a
Web site
---
The contact person
Purchase data
Date created
6 Aug 2020, 10:58
Date modified
6 Aug 2020, 11:58
Achizitii.md ID
21026989
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.docx
Documents history
-
anunt_de_participare.docx
ID: b66007e8-86a8-4d21-bd00-09be979560a1
Bidding Documents
-
doc.docx
ID: b66007e8-86a8-4d21-bd00-09be979560a1
Bidding Documents
Bidding Documents
6.08.20 11:11
Date:
6 Aug 2020, 11:05
Question's name:
documentatie
Question:
fisierul incarcat este gol
Answer (6 Aug 2020, 11:12):
добавил
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK