Select the type of procedure
1
Enquiry period
with
21.06.2024 11:39
to 02.07.2024 09:00
to 02.07.2024 09:00
2
Bidding period
with
02.07.2024 09:00
to 08.07.2024 09:00
to 08.07.2024 09:00
3
Auction
with
09.07.2024 12:00
to 09.07.2024 15:37
to 09.07.2024 15:37
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
883 719 MDL
Period of clarifications:
21 Jun 2024, 11:39 - 2 Jul 2024, 9:00
Submission of proposals:
2 Jul 2024, 9:00 - 8 Jul 2024, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru semestrul II anul 2024
Information about customer
Title
Fiscal code/IDNO
Address
MD-4572, MOLDOVA, Dubăsari, s.Coşniţa, str. Pacii, nr. 51
Web site
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The contact person
Purchase data
Date created
21 Jun 2024, 11:39
Date modified
25 Jun 2024, 9:34
Achizitii.md ID
21241637
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare_bunuri alimentatia seme ii 2024 (1).signed.pdf
anunt_de_participare_bunuri alimentatia seme ii 2024 (1).signed.pdf
Bidding Documents
-
21.06.24 11:39
document.standard anexa nr_1_115 (2024 i sime.signed.signed.pdf
document.standard anexa nr_1_115 (2024 i sime.signed.signed.pdf
Bidding Documents
-
21.06.24 11:39
Date:
25 Jun 2024, 09:34
Question's name:
Garantie p/u oferta
Question:
Buna ziua! Indicati contul bancar p/u a transfera garantie p/u oferta
Answer (25 Jun 2024, 11:25):
Bună ziua!
Rechizitele bancare în vederea efectuării garanției pentru ofertă.
Primăria com.Coșnița
Denumirea băncii: Ministerul Finanțelor Trezoreria de stat
Codul fiscal: 1007601009381
IBAN: MD02TRPCDW518410A01614AA
Cod bancar: TREZMD2X
Only authorized platform users may ask questions during the clarification period.
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