Select the type of procedure
1
Enquiry period
with
13.05.2020 11:31
to 20.05.2020 10:56
to 20.05.2020 10:56
2
Bidding period
with
20.05.2020 10:56
to 27.05.2020 10:56
to 27.05.2020 10:56
3
Auction
with
28.05.2020 09:00
to 28.05.2020 15:42
to 28.05.2020 15:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 045 110 MDL
Period of clarifications:
13 May 2020, 11:31 - 20 May 2020, 10:56
Submission of proposals:
20 May 2020, 10:56 - 27 May 2020, 10:56
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare pentru simestru II a 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
13 May 2020, 11:31
Date modified
19 May 2020, 10:56
Achizitii.md ID
21022755
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia standart.pdf
documentatia standart.pdf
Bidding Documents
Documentatia standart
13.05.20 11:31
Date:
15 May 2020, 11:38
Question's name:
Garantia pentru oferta
Question:
Atasati va rog rechizitele bancare pentru transfer-Garantia pentru oferta
Answer (18 May 2020, 08:15):
MD21TRPCBN518430C00295AA
Date:
18 May 2020, 09:00
Question's name:
Garantia
Question:
Buna ziua
rog sa atasati toate rechizitele bancare pentru transferarea garantiei pentru oferta
Answer (18 May 2020, 09:09):
IBAN : MD21TRPCBN518430C00295AA
Cod bancar : TREZMD2X
cod fiscal : 1003607150140
Date:
19 May 2020, 10:12
Question's name:
Documente
Question:
Buna ziua
va rog sa incarcati la anunt Documentatia standard si DUAE in format Word pentru a putea fi descarcate si completate
Multumesc.
Answer (19 May 2020, 10:59):
Am incarcat.
Only authorized platform users may ask questions during the clarification period.
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