Select the type of procedure
1
Enquiry period
with
19.11.2020 13:19
to 23.11.2020 09:00
to 23.11.2020 09:00
2
Bidding period
with
23.11.2020 09:00
to 01.12.2020 08:30
to 01.12.2020 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
25 000 MDL
Period of clarifications:
19 Nov 2020, 13:19 - 23 Nov 2020, 9:00
Submission of proposals:
23 Nov 2020, 9:00 - 1 Dec 2020, 8:30
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
Franzelă de grîu pentru Scoala Profesionala nr.10
Information about customer
Fiscal code/IDNO
Address
2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Otovasca, 27
Web site
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The contact person
Purchase data
Date created
19 Nov 2020, 13:19
Date modified
19 Nov 2020, 18:47
Achizitii.md ID
21031027
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
Date:
19 Nov 2020, 18:47
Question's name:
LISTA BUNURILOR
Question:
Ce greutate trebuie sa aiba franzela?
Answer (20 Nov 2020, 10:21):
Buna ziua! In Anuntul de participare, Specificatia tehinica este indicat: Ambalată și feliată 0,4 gr din făină de grîu calitatea I, autohton.
O zi frumoasa.
Only authorized platform users may ask questions during the clarification period.
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