Select the type of procedure
Commercial procurement
21049318
1
Enquiry period
with
27.12.2021 09:32
to 03.01.2022 09:00
to 03.01.2022 09:00
2
Bidding period
with
03.01.2022 09:00
to 10.01.2022 09:00
to 10.01.2022 09:00
3
Auction
11.01.2022 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
755 100 MDL
Period of clarifications:
27 Dec 2021, 9:32 - 3 Jan 2022, 9:00
Submission of proposals:
3 Jan 2022, 9:00 - 10 Jan 2022, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Set de produse alimentare pentru pacienții bolnavii de tuberculoză pentru anul 2022 (repetat)
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Purchase data
Date created
27 Dec 2021, 9:32
Date modified
28 Dec 2021, 15:35
Achizitii.md ID
21049318
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
scan anunț de participare bolnavi cu tuberculoză semnat.pdf
scan anunț de participare bolnavi cu tuberculoză semnat.pdf
Bidding Documents
-Anunț de participare nou
27.12.21 09:32
ds_bunuri_servicii_omf_115_15_09_2021.docx
Documents history
-
ds_bunuri_servicii_omf_115_15_09_2021.docx
ID: 6410d0e0-d75d-48f1-9bd1-e9fd8272b14c
Bidding Documents
-
duae nou.docx
ID: 6410d0e0-d75d-48f1-9bd1-e9fd8272b14c
Bidding Documents
Bidding Documents
-DUAE
28.12.21 11:59
Date:
28 Dec 2021, 15:35
Question's name:
Garantie.
Question:
Indicati, va rog, cont bancar p/u garantie
Answer (28 Dec 2021, 16:04):
Buna ziua.
MD39ML000000002251733279 - cont bancar p/u garanție.
Only authorized platform users may ask questions during the clarification period.
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