1
Enquiry period
with 28.10.2021 17:22
to 08.11.2021 15:30
2
Bidding period
with 08.11.2021 15:30
to 18.11.2021 15:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 813 422 MDL
Period of clarifications: 28 Oct 2021, 17:22 - 8 Nov 2021, 15:30
Submission of proposals: 8 Nov 2021, 15:30 - 18 Nov 2021, 15:30

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.

produselor alimentare pentru I jumătate a anului 2022

Information about customer
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str. Țărmului 2B
Web site
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The contact person
Full name
Agatiev Tamara
Contact phone
024842019
Purchase data
Date created
28 Oct 2021, 17:22
Date modified
8 Nov 2021, 11:23
Achizitii.md ID
21046041
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
-DUAE
28.10.21 17:22
documentatia standart.docx
Bidding Documents
documemntația standart-
28.10.21 17:22
Date:
8 Nov 2021, 11:23
Question's name:
iban pentru transfer
Question:
Buna ziua. Dați un cont curentiban pentru a plăti garanția
Answer (8 Nov 2021, 13:40):
Garanţia pentru ofertă prin transfer la contul autorităţii contractante, conform următoarelor date bancare: Beneficiarul plăţii: Denumirea Băncii: MF-TR Chisinau-bugetul de stat Codul fiscal: 1007601011401 Contul de decontare: MD05TRPCAA518410A01297AA Contul trezorerial: MD05TRPCAA518410A01297AA Contul bancar: MD05TRPCAA518410A01297AA Trezoreria regională: MF-TR Chisinau-bugetul de stat
Only authorized platform users may ask questions during the clarification period.