Select the type of procedure
1
Enquiry period
with
11.04.2024 11:02
to 20.04.2024 10:20
to 20.04.2024 10:20
2
Bidding period
with
20.04.2024 10:20
to 26.04.2024 10:20
to 26.04.2024 10:20
3
Auction
with
29.04.2024 14:00
to 29.04.2024 15:05
to 29.04.2024 15:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
221 900 MDL
Period of clarifications:
11 Apr 2024, 11:02 - 20 Apr 2024, 10:20
Submission of proposals:
20 Apr 2024, 10:20 - 26 Apr 2024, 10:20
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare
Information about customer
Fiscal code/IDNO
Address
MD-6529, MOLDOVA, Anenii Noi, s.Puhăceni, str. Alexandru Plamadeala 20
Web site
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The contact person
Purchase data
Date created
9 Apr 2024, 10:44
Date modified
17 Apr 2024, 12:45
Achizitii.md ID
21203129
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
Documents of the procurement procedure
anunt_de_participare_tr.ii-iii.signed.pdf
anunt_de_participare_tr.ii-iii.signed.pdf
tenderNotice
-
11.04.24 11:02
ds_bunuri_servicii_omf_115_15_09_2021 _5_sem.2.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 _5_sem.2.signed.pdf
Technical Specifications
-
11.04.24 11:02
Date:
17 Apr 2024, 12:45
Question's name:
Bună ziua. Ai o eroare în documentație
Question:
Bună ziua. Ai o eroare în documentație. Cantitatea de mărfuri în nu corespunde in Anunti si in Documentatia standart. Loturi 2 / 3 / 4 . Verificati Va rog сare cantitatea este corect?
Answer (18 Apr 2024, 10:20):
În anunțul de participare este corect
Only authorized platform users may ask questions during the clarification period.
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