Select the type of procedure
1
Enquiry period
with
25.10.2019 10:14
to 04.11.2019 09:00
to 04.11.2019 09:00
2
Bidding period
with
04.11.2019 09:00
to 11.11.2019 09:00
to 11.11.2019 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 129 820 MDL
Period of clarifications:
25 Oct 2019, 10:14 - 4 Nov 2019, 9:00
Submission of proposals:
4 Nov 2019, 9:00 - 11 Nov 2019, 9:00
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 I jumatatea anului 2020
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
25 Oct 2019, 10:14
Date modified
25 Oct 2019, 10:38
Achizitii.md ID
21013671
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:
25 Oct 2019, 10:38
Question's name:
Garanţia pentru ofertă
Question:
Atașați vă rog, rechizitele bancare pentru a face transfer pe cont?
Answer (25 Oct 2019, 10:40):
MD21TRPCBN518430C00295AA
Only authorized platform users may ask questions during the clarification period.
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