Select the type of procedure
1
Enquiry period
with
18.11.2024 11:18
to 28.11.2024 11:30
to 28.11.2024 11:30
2
Bidding period
with
28.11.2024 11:30
to 02.12.2024 11:30
to 02.12.2024 11:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 448 850 MDL
Period of clarifications:
18 Nov 2024, 11:18 - 28 Nov 2024, 11:30
Submission of proposals:
28 Nov 2024, 11:30 - 2 Dec 2024, 11:30
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Produse alimentare pentru simestrul I anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 77
Web site
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The contact person
Purchase data
Date created
18 Nov 2024, 11:18
Date modified
18 Nov 2024, 12:49
Achizitii.md ID
21312151
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
Date:
18 Nov 2024, 12:49
Question's name:
Garantie bancara
Question:
Buna ziua indicati va rog rechizitele bancare
Answer (18 Nov 2024, 12:53):
IBAN: MD21TRPCBN518430C00295AA
Only authorized platform users may ask questions during the clarification period.
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