Select the type of procedure
1
Enquiry period
with
26.07.2021 15:55
to 08.08.2021 00:00
to 08.08.2021 00:00
2
Bidding period
with
08.08.2021 00:00
to 15.08.2021 00:00
to 15.08.2021 00:00
3
Auction
with
16.08.2021 11:00
to 16.08.2021 12:09
to 16.08.2021 12:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
574 260,41 MDL
Period of clarifications:
26 Jul 2021, 15:55 - 8 Aug 2021, 0:00
Submission of proposals:
8 Aug 2021, 0:00 - 15 Aug 2021, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
procurarea produselor alimentare pentru semestrul II anul 2021
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), bulevardul Victoriei 2,et.3
Web site
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The contact person
Purchase data
Date created
26 Jul 2021, 15:55
Date modified
27 Jul 2021, 16:37
Achizitii.md ID
21042359
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
documentatia standard.pdf
documentatia standard.pdf
Bidding Documents
Documentatia Standard
26.07.21 15:55
anunt de participare.pdf
anunt de participare.pdf
Bidding Documents
Anunt de participare
26.07.21 15:55
Date:
27 Jul 2021, 16:37
Question's name:
Garanție pentru ofertă
Question:
Puteți da codul IBAN pentru transfer ?
Answer (30 Jul 2021, 14:35):
MD69TRPCDM518410A01242AA
Only authorized platform users may ask questions during the clarification period.
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