Select the type of procedure
1
Enquiry period
with
04.07.2024 14:13
to 09.07.2024 00:00
to 09.07.2024 00:00
2
Bidding period
with
09.07.2024 00:00
to 12.07.2024 00:00
to 12.07.2024 00:00
3
Auction
with
12.07.2024 14:00
to 12.07.2024 15:05
to 12.07.2024 15:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
464 280 MDL
Period of clarifications:
4 Jul 2024, 14:13 - 9 Jul 2024, 0:00
Submission of proposals:
9 Jul 2024, 0:00 - 12 Jul 2024, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Целые свежие упакованные.
Information about customer
Title
Fiscal code/IDNO
Address
9611, МОЛДОВА, АТО Гагаузия, с.Баурчи (АТО Гагаузия), str. K-Marx 100a
Web site
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The contact person
Purchase data
Date created
4 Jul 2024, 14:13
Date modified
5 Jul 2024, 11:12
Achizitii.md ID
21248217
MTender ID
CPV
15800000-6 - Различые продукты питания
Type of procedure
Request price offers (goods)
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare (4).signed.pdf
anunt_de_participare (4).signed.pdf
Bidding Documents
-
4.07.24 14:13
Date:
5 Jul 2024, 11:12
Question's name:
rechizite bancare
Question:
Buna ziua.Indicati va rog si rechizitele bancare (IBAN,cod,banca) pentru perfectarea garantiei bancare.
Answer (5 Jul 2024, 12:27):
c/f1011601000619
cod banca TREZMD2X
IBAN:MD36TRPDAG333110A16180AC
Only authorized platform users may ask questions during the clarification period.
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