Public procurement
21015790
Produse de morarit
Status
Cancelled
Estimated value without VAT
8 360 MDL
Period of clarifications:
5 Dec 2019, 17:50 - 10 Dec 2019, 9:00
Submission of proposals:
10 Dec 2019, 9:00 - 13 Dec 2019, 9:00
Auction start date:
16 Dec 2019, 11:18
Supplier technical support:
(+373) 79999801
Produse de morarit
Information about customer
Title
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Purchase data
Date created
5 Dec 2019, 17:00
Date modified
11 Dec 2019, 12:28
Estimated value (without VAT)
8 360 MDL
The minimum downward of the price
0,50 MDL
Achizitii.md ID
21015790
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Contract period
1 Jan 2020 17:13 - 30 May 2020 17:39
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Kilogram
2)
Title
Quantity: 45.0
Unit of measurement: Kilogram
3)
Title
Quantity: 45.0
Unit of measurement: Kilogram
4)
Title
Quantity: 180.0
Unit of measurement: Kilogram
5)
Title
Quantity: 40.0
Unit of measurement: Kilogram
6)
Title
Quantity: 150.0
Unit of measurement: Kilogram
7)
Title
Quantity: 45.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
documentatia_standard_cop - копия.pdf
documentatia_standard_cop - копия.pdf
Bidding Documents
Documentatia standart
5.12.19 17:50
anunt_de_parcop pr.alim corect - копия.pdf
anunt_de_parcop pr.alim corect - копия.pdf
tenderNotice
anunt de participare
5.12.19 17:50
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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