Select the type of procedure
1
Enquiry period
with
10.01.2023 16:27
to 15.01.2023 10:00
to 15.01.2023 10:00
2
Bidding period
with
15.01.2023 10:00
to 18.01.2023 12:00
to 18.01.2023 12:00
3
Auction
with
19.01.2023 08:00
to 19.01.2023 14:42
to 19.01.2023 14:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
211 568,80 MDL
Period of clarifications:
10 Jan 2023, 16:27 - 15 Jan 2023, 10:00
Submission of proposals:
15 Jan 2023, 10:00 - 18 Jan 2023, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea produselor alimentare pentru prima jumătate anului 2023 grădiniței de copii „Soarele”
Information about customer
Fiscal code/IDNO
Address
5313, MOLDOVA, Cahul, s.Burlăceni, str. 30 let Pobedî
Web site
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The contact person
Purchase data
Date created
10 Jan 2023, 16:27
Date modified
11 Jan 2023, 15:44
Achizitii.md ID
21071315
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Date:
11 Jan 2023, 08:21
Question's name:
loturi
Question:
Buna ziua! Dati denumirea corespunzatoare loturilor de pe platforma conform caietului de sarcini. Multumesc
Answer (11 Jan 2023, 11:37):
Bună ziua! Denumirea loturilor a fost schimbată conform caietului de sarcini.
Date:
11 Jan 2023, 12:01
Question's name:
Документация.
Question:
Здравствуйте. Вы в документации указываете продукцию по лотам, на платформе по позициям. Исправьте пожалуйста вашу документацию , так как ваш тендер не пройдет. Спасибо.
Answer (11 Jan 2023, 15:46):
Спасибо за информацию. Исправили документацию по позициям.
Date:
13 Jan 2023, 15:09
Question's name:
Ceai negru frunzat
Question:
Здравствуйте. Ceai negru frunzat какой пакет вам нужен ?
Answer (13 Jan 2023, 15:40):
Здравствуй, чай нужен крупнолистовой чёрный, пакет 100 г.
Only authorized platform users may ask questions during the clarification period.
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