Select the type of procedure
1
Enquiry period
with
03.02.2020 21:18
to 10.02.2020 12:00
to 10.02.2020 12:00
2
Bidding period
with
10.02.2020 12:00
to 13.02.2020 21:00
to 13.02.2020 21:00
3
Auction
with
14.02.2020 08:00
to 14.02.2020 14:42
to 14.02.2020 14:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
255 132,20 MDL
Period of clarifications:
3 Feb 2020, 21:18 - 10 Feb 2020, 12:00
Submission of proposals:
10 Feb 2020, 12:00 - 13 Feb 2020, 21:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea produselor alimentare
Information about customer
Title
Fiscal code/IDNO
Address
MD-6512, MOLDOVA, Anenii Noi, s.Bulboaca (r-l Anenii Noi), r. Anenii-Noi, s.Bulboaca, str. M.Eminescu,4
Web site
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The contact person
Purchase data
Date created
3 Feb 2020, 21:18
Date modified
4 Feb 2020, 9:13
Achizitii.md ID
21018965
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
documentatia_standard_2020.semnat.pdf
documentatia_standard_2020.semnat.pdf
Technical Specifications
4.02.20 08:42
Date:
4 Feb 2020, 09:13
Question's name:
Garanția pentru oferta
Question:
Atașați Rechizitele pentru Garanția pentru oferta
Answer (7 Feb 2020, 10:00):
Nu trebue de trasferat nicaeri dumevoastre o gatiti ca scrisoare
Only authorized platform users may ask questions during the clarification period.
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