Select the type of procedure
1
Enquiry period
with
24.10.2019 17:07
to 12.11.2019 10:05
to 12.11.2019 10:05
2
Bidding period
with
12.11.2019 10:05
to 19.11.2019 21:05
to 19.11.2019 21:05
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 601 789,25 MDL
Period of clarifications:
24 Oct 2019, 17:07 - 12 Nov 2019, 10:05
Submission of proposals:
12 Nov 2019, 10:05 - 19 Nov 2019, 21:05
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
produse alimentare
Information about customer
Title
Fiscal code/IDNO
Address
Md 5600, MOLDOVA, Rîşcani, or.Rîşcani, str,N.Testemițeanu 6
Web site
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The contact person
Purchase data
Date created
24 Oct 2019, 17:07
Date modified
25 Oct 2019, 11:56
Achizitii.md ID
21013694
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt prod.alimentare 2020.semnat (1).pdf
anunt prod.alimentare 2020.semnat (1).pdf
Bidding Documents
24.10.19 17:07
Date:
25 Oct 2019, 11:56
Question's name:
Garanţia pentru ofertă
Question:
Atașați vă rog, rechizitele bancare pentru transfer pe cont
Answer (10 Nov 2019, 10:05):
Pentru garanţia pentru ofertă v-or fi aceleaș rechizite ca și pentru Garanția de bună execuție.
Only authorized platform users may ask questions during the clarification period.
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