Select the type of procedure
Commercial procurement
21317150
1
Enquiry period
with
28.11.2024 11:44
to 04.12.2024 13:00
to 04.12.2024 13:00
2
Bidding period
with
04.12.2024 13:00
to 10.12.2024 13:00
to 10.12.2024 13:00
3
Auction
with
11.12.2024 08:00
to 11.12.2024 14:42
to 11.12.2024 14:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
461 173 MDL
Period of clarifications:
28 Nov 2024, 11:44 - 4 Dec 2024, 13:00
Submission of proposals:
4 Dec 2024, 13:00 - 10 Dec 2024, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționare produse alimentare (diverse) pentru I-a jumătatea a anului 2025 pentru instituțiile subordonate Primăriei
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
28 Nov 2024, 11:44
Date modified
29 Nov 2024, 9:15
Achizitii.md ID
21317150
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
Lot nr. 1 - Paste făinoase diverse ( scoici, băntulete, sfredelusi, spaghete)
Budget: 20280.0 MDL
Active
Documents of the procurement procedure
ds_bunuri__115_15_09 2022.signed.pdf
ds_bunuri__115_15_09 2022.signed.pdf
Bidding Documents
-
28.11.24 11:44
anunt_de_participare 1 jum . 2025.signed.pdf
anunt_de_participare 1 jum . 2025.signed.pdf
Bidding Documents
-
28.11.24 11:44
Date:
28 Nov 2024, 23:05
Question's name:
clarificari
Question:
daca va rugam sa anexati documente in format word?
Answer (29 Nov 2024, 09:12):
Bună ziua, bine o să încărcăm.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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