Select the type of procedure
Commercial procurement
21451237
1
Enquiry period
with
11.07.2025 15:29
to 16.07.2025 15:30
to 16.07.2025 15:30
2
Bidding period
with
16.07.2025 15:30
to 19.07.2025 15:30
to 19.07.2025 15:30
3
Auction
with
21.07.2025 09:00
to 21.07.2025 13:28
to 21.07.2025 13:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
441 924,40 MDL
Period of clarifications:
11 Jul 2025, 15:29 - 16 Jul 2025, 15:30
Submission of proposals:
16 Jul 2025, 15:30 - 19 Jul 2025, 15:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru a II jumatate a a.2025 pentru gradinita Andries Ustia Dubasari
Information about customer
Title
Fiscal code/IDNO
Address
MD 4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Ustia
Web site
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The contact person
Purchase data
Date created
11 Jul 2025, 15:29
Date modified
14 Jul 2025, 10:12
Achizitii.md ID
21451237
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 cop ii jum 2025.signed.pdf
anunt de participare cop ii jum 2025.signed.pdf
Bidding Documents
-
11.07.25 15:29
fisa de date achizitii ii jum.2025.signed.pdf
fisa de date achizitii ii jum.2025.signed.pdf
Bidding Documents
-
11.07.25 15:29
Date:
14 Jul 2025, 10:12
Question's name:
clarificari
Question:
Analizati va rugam loturile 47 si 61, deoarece sunt aceleasi pozitii cu aceleasi cantitati?
Answer (14 Jul 2025, 13:36):
in tablita Excell si fisa de date este corect lot 47 Castraveti proaspeti de import 150 kg in suma de 4950 lei fara TVA:lot 61 Rosii proaspete de import 150kg i suma de 4350 lei fara TVA
Only authorized platform users may ask questions during the clarification period.
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