Select the type of procedure
Commercial procurement
21006064
1
Enquiry period
with
11.03.2019 15:58
to 21.03.2019 13:00
to 21.03.2019 13:00
2
Bidding period
with
21.03.2019 13:00
to 24.03.2019 14:00
to 24.03.2019 14:00
3
Auction
with
25.03.2019 08:00
to 25.03.2019 14:47
to 25.03.2019 14:47
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
692 825,25 MDL
Period of clarifications:
11 Mar 2019, 15:58 - 21 Mar 2019, 13:00
Submission of proposals:
21 Mar 2019, 13:00 - 24 Mar 2019, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimntare pentru anul 2019 pentru grădinițele de copii din or. Florești (repetat)
Information about customer
Title
Fiscal code/IDNO
Address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Stefan cel Mare si Sfint 32
Web site
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The contact person
Purchase data
Date created
11 Mar 2019, 15:58
Date modified
19 Mar 2019, 9:04
Achizitii.md ID
21006064
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
Anunt de participare
11.03.19 15:58
caiet de sarcini alimente 2019.signed.pdf
caiet de sarcini alimente 2019.signed.pdf
billOfQuantity
Caiet de sarcini
11.03.19 15:58
Date:
19 Mar 2019, 09:04
Question's name:
Suma pe lot
Question:
De ce suma pe lot nu coincide cu suma de pe anunt?
Answer (19 Mar 2019, 10:00):
care lot numiti lotul ?
Date:
19 Mar 2019, 10:18
Question's name:
Suma pe lot
Question:
La toate loturile. De exemplu - lot Zahar, aici ati indicat suma-41666.67, iar in anunt 50000, care suma e corecta?
Answer (19 Mar 2019, 10:52):
în anunț este indicată suma estimativă cu TVA, dar în platforma electronica fără TVA
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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