1
Enquiry period
with 05.01.2023 11:25
to 15.01.2023 08:00
2
Bidding period
with 15.01.2023 08:00
to 23.01.2023 23:30
3
Auction
with 24.01.2023 08:00
to 24.01.2023 14:47
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 144 264 MDL
Period of clarifications: 5 Jan 2023, 11:25 - 15 Jan 2023, 8:00
Submission of proposals: 15 Jan 2023, 8:00 - 23 Jan 2023, 23:30

Supplier technical support:

(+373) 79999801

Achiziţionarea Produselor alimentare pentru prima jumătate a anului 2023 pentru grădinițele de copii ,,Andrieș,, și ,,Guguță,, din or. Telenești

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str. 31 August, nr. 8
Web site
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The contact person
Full name
Vadim Lelic
Contact phone
0258-22530:0258-23454:0258-22531
Purchase data
Date created
5 Jan 2023, 11:25
Date modified
6 Jan 2023, 8:35
Achizitii.md ID
21071048
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 14 - 14 Fileu de curcan
Budget: 43500.0 MDL
Active
Lot nr. 15 - 15 Carne de iepure
Budget: 33600.0 MDL
Active
Lot nr. 67 - 67 Ouă de găină
Budget: 45600.0 MDL
Active
Documents of the procurement procedure
anunț de participare (2).pdf anunț de participare (2).pdf
tenderNotice
Anunț de participare
5.01.23 11:25
ds_bunuri_servicii_omf_115_15_09_2021 (9).docx
Bidding Documents
ds_bunuri_servicii_omf_115_15_09_2021
5.01.23 11:25
duae_ro_0 2023 produse alimentare.doc
Bidding Documents
-
5.01.23 11:34
Date:
6 Jan 2023, 08:35
Question's name:
Cont bancar (IBAN)
Question:
Buna ziua. Indicați cont bancar pentru transfer.
Answer (7 Jan 2023, 13:00):
Rechizite bancare : Primăria or. Telenești Or. Telenești str.31 August 8 Ministerul Finanțelor Trezoreria de Stat TREZMD2X c/b.226641 c/f :1007601002072 Cod IBAN: MD40TRPCDA518410A00801AA
Only authorized platform users may ask questions during the clarification period.