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INVITAIE DE PARTICIPARE privind achiziionarea: Anvelopelor n asortiment prin procedura de achiziie: Licitaie deschis Denumirea autoritii contractante: S Moldelectrica IDNO: 1002600004580 Adresa: mun.
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How to fill out prin procedura de achiziie

How to fill out prin procedura de achiziie
01
Obtain the necessary documents for the procurement procedure.
02
Identify the requirements and specifications for the procurement.
03
Prepare the procurement documents according to the guidelines.
04
Publish the procurement notice to invite potential suppliers.
05
Evaluate the bids or proposals received from suppliers.
06
Select the winning bid or proposal based on the evaluation criteria.
07
Award the contract to the selected supplier.
08
Monitor and evaluate the performance of the supplier during the contract period.
Who needs prin procedura de achiziie?
01
Government agencies
02
Private companies
03
Non-profit organizations
04
Any organization or individual looking to procure goods or services through a formal procedure.
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What is prin procedura de achiziie?
Prin procedura de achiziie refers to the procurement procedure in which public entities acquire goods, services, or works according to specific regulations and guidelines.
Who is required to file prin procedura de achiziie?
Public institutions, government agencies, and any organization that receives public funding or aims to engage in procurement activities are required to file prin procedura de achiziie.
How to fill out prin procedura de achiziie?
To fill out prin procedura de achiziie, one must collect all necessary documentation and information regarding the procurement, complete the appropriate forms as per the guidelines, and submit them to the relevant authority.
What is the purpose of prin procedura de achiziie?
The purpose of prin procedura de achiziie is to ensure transparency, fairness, and competition in the procurement process, ultimately leading to better value for public funds.
What information must be reported on prin procedura de achiziie?
Information that must be reported includes details about the goods or services being procured, estimated costs, timelines, and justifications for the procurement method chosen.
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