Select the type of procedure
1
Enquiry period
with
24.01.2023 11:38
to 28.01.2023 12:00
to 28.01.2023 12:00
2
Bidding period
with
28.01.2023 12:00
to 31.01.2023 13:00
to 31.01.2023 13:00
3
Auction
with
01.02.2023 14:00
to 01.02.2023 14:14
to 01.02.2023 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
80 000 MDL
Period of clarifications:
24 Jan 2023, 11:38 - 28 Jan 2023, 12:00
Submission of proposals:
28 Jan 2023, 12:00 - 31 Jan 2023, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse de morărit, amidon şi produse amilacee
Information about customer
Fiscal code/IDNO
Address
MD-2070, MOLDOVA, mun.Chişinău, locality, str. Valea Radiului, 16
Web site
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The contact person
Purchase data
Date created
24 Jan 2023, 11:24
Date modified
25 Jan 2023, 6:38
Achizitii.md ID
21072185
MTender ID
CPV
15600000-4 - Produse de morărit, amidon şi produse amilacee
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
25 Jan 2023, 06:38
Question's name:
garantia
Question:
recvizite pentru garantia bancara
Answer (27 Jan 2023, 12:47):
Solicitam scrisoare de garantie bancara
Only authorized platform users may ask questions during the clarification period.
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