Select the type of procedure
1
Enquiry period
with
09.12.2022 11:48
to 14.12.2022 00:00
to 14.12.2022 00:00
2
Bidding period
with
14.12.2022 00:00
to 17.12.2022 00:00
to 17.12.2022 00:00
3
Auction
with
19.12.2022 08:00
to 19.12.2022 14:51
to 19.12.2022 14:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
298 588,64 MDL
Period of clarifications:
9 Dec 2022, 11:48 - 14 Dec 2022, 0:00
Submission of proposals:
14 Dec 2022, 0:00 - 17 Dec 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare trimestrul I Gradinita de Copii ,,Izvoras"
Information about customer
Title
Fiscal code/IDNO
Address
4578, MOLDOVA, Dubăsari, s.Oxentea, S.Oxentea R.Dubasari
Web site
---
The contact person
Purchase data
Date created
9 Dec 2022, 11:48
Date modified
12 Dec 2022, 11:29
Achizitii.md ID
21069324
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
Piine alba fortificata cu Fe si acid folic
Budget: 9328.0 MDL
Purchase has not taken place
Piine din faina integrala cu Fe si acid folic
Budget: 6881.0 MDL
Purchase has not taken place
Date:
12 Dec 2022, 11:29
Question's name:
Garantia p-u oferta
Question:
Banca nu emite scrisoare de garantie in valoare de 0,00 lei.
Sau știrgeți această cerință, sau indicați valoarea corectă a garanției
Answer (12 Dec 2022, 11:54):
Buna ziua,conform pct.17 al anuntului de participare garantia pentru oferta nu se cere.
Date:
12 Dec 2022, 14:40
Question's name:
IBAN
Question:
Buna ziua. Indicați cont bancar p/u transfer.
Answer (12 Dec 2022, 14:57):
Buna ziua nu aveti nevoie conform pct.17-18 a anuntului de participare garantia pentru oferta si buna executie a contractului nu se cere.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK