Select the type of procedure
Commercial procurement
21083761
1
Enquiry period
with
30.06.2023 17:19
to 10.07.2023 20:00
to 10.07.2023 20:00
2
Bidding period
with
10.07.2023 20:00
to 20.07.2023 20:30
to 20.07.2023 20:30
3
Auction
with
21.07.2023 09:00
to 21.07.2023 15:51
to 21.07.2023 15:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 803 767,83 MDL
Period of clarifications:
30 Jun 2023, 17:19 - 10 Jul 2023, 20:00
Submission of proposals:
10 Jul 2023, 20:00 - 20 Jul 2023, 20:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achizitionarea produselor alimentare pentru a II-a jumătate a anului 2023
Information about customer
Title
Fiscal code/IDNO
Address
MD-6201, MOLDOVA, Sîngerei, or.Sîngerei, str. Independentei, 124
Web site
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The contact person
Purchase data
Date created
30 Jun 2023, 17:19
Date modified
6 Jul 2023, 14:01
Achizitii.md ID
21083761
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Paste făinoase diverse ( scoici, băntulete, sfredelusi, spaghete)
Budget: 20694.08 MDL
Active
Faină de grîu
Date:
6 Jul 2023, 14:01
Question's name:
Faina de griu
Question:
Buna ziua! Am o intrebare referitor la livrare fainei de griu: volumul de 1450 kg este pentru perioada pina la sfirsitul anului sau pentru fiecare luna? Multumesc pentru raspuns!
Answer (7 Jul 2023, 12:53):
Bună ziua livrarea făinii în fiecare lună conform comenzii transmise de specialist, da termenul de valabilitate a contractului va fi pînă la 31.12.2023.
Only authorized platform users may ask questions during the clarification period.
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