Select the type of procedure
1
Enquiry period
with
01.10.2024 12:19
to 09.10.2024 10:05
to 09.10.2024 10:05
2
Bidding period
with
09.10.2024 10:05
to 12.10.2024 10:05
to 12.10.2024 10:05
3
Auction
with
14.10.2024 14:00
to 14.10.2024 15:46
to 14.10.2024 15:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
218 500 MDL
Period of clarifications:
1 Oct 2024, 12:19 - 9 Oct 2024, 10:05
Submission of proposals:
9 Oct 2024, 10:05 - 12 Oct 2024, 10:05
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse alimentare
Information about customer
Fiscal code/IDNO
Address
MD-6529, MOLDOVA, Anenii Noi, s.Puhăceni, str. Alexandru Plamadeala 20
Web site
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The contact person
Purchase data
Date created
1 Oct 2024, 12:19
Date modified
2 Oct 2024, 6:12
Achizitii.md ID
21285937
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
ds_bunuri_servicii_omf_115_15_09_2021 _5_tr.4.2024.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 _5_tr.4.2024.signed.pdf
Technical Specifications
-
1.10.24 12:19
anunt de participare tr.4.2024.signed.pdf
anunt de participare tr.4.2024.signed.pdf
tenderNotice
-
1.10.24 12:19
Date:
2 Oct 2024, 06:12
Question's name:
DS
Question:
publicati documente standart in format Word
Answer (7 Oct 2024, 10:05):
Documentele sunt anexate in format PDF semnate cu semnătura electronică,fiindcă trebuie să fie semnate
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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