Select the type of procedure
1
Enquiry period
with
28.11.2024 17:53
to 03.12.2024 12:00
to 03.12.2024 12:00
2
Bidding period
with
03.12.2024 12:00
to 09.12.2024 17:00
to 09.12.2024 17:00
3
Auction
with
10.12.2024 14:00
to 10.12.2024 14:09
to 10.12.2024 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
127 850 EUR
Period of clarifications:
28 Nov 2024, 17:53 - 3 Dec 2024, 12:00
Submission of proposals:
3 Dec 2024, 12:00 - 9 Dec 2024, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Pelicule BOPP în asortiment pentru produse de panificație
Information about customer
Title
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sarmizegetusa, 30
Web site
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The contact person
Purchase data
Date created
28 Nov 2024, 17:53
Date modified
28 Nov 2024, 17:53
Achizitii.md ID
21317518
MTender ID
CPV
18900000-8 - Articole de voiaj, şelărie, saci şi săculeţe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare. pelicule bopp.signed.pdf
anunt de participare. pelicule bopp.signed.pdf
tenderNotice
Anuntul de participare ce contine conditiile de participare si atribuire a contractului
28.11.24 17:53
formular oferta. pelicula bopp.docx
Eligibility Criteria
Oferta economica confirmata prin aplicarea semnăturii electronice și/sau semnată și ștampilată de către ofertant
28.11.24 17:53
Only authorized platform users may ask questions during the clarification period.
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