Public procurement
21032504
Contimente
Status
Suspended
Estimated value without VAT
4 344,54 MDL
Period of clarifications:
18 Dec 2020, 10:55 - 24 Dec 2020, 14:00
Submission of proposals:
24 Dec 2020, 14:00 - 27 Dec 2020, 14:00
Auction start date:
28 Dec 2020, 13:33
Supplier technical support:
(+373) 79999801
Piperi nergu p 20
Sare de lamie p 6
Frunza de dafin p 30
Paprica p 20
Oregano p 20
Cimbru p 20
Vanilina p 50
Sare iodata kg 50
Soda alimentara p 4
Otet stc 12
Bors acru lit 40
Cacao p 6
Ceai din romanita p 10
Ceai Lipton p 10
Ceai Asorti Tess p 20
Ceai Greenfield p 25
Sare de lamie p 6
Frunza de dafin p 30
Paprica p 20
Oregano p 20
Cimbru p 20
Vanilina p 50
Sare iodata kg 50
Soda alimentara p 4
Otet stc 12
Bors acru lit 40
Cacao p 6
Ceai din romanita p 10
Ceai Lipton p 10
Ceai Asorti Tess p 20
Ceai Greenfield p 25
Information about customer
Title
Fiscal code/IDNO
Address
MD-4574, MOLDOVA, Dubăsari, s.Holercani, s. Holercani
Web site
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The contact person
Purchase data
Date created
16 Dec 2020, 15:55
Date modified
18 Dec 2020, 14:33
Estimated value (without VAT)
4 344,54 MDL
The minimum downward of the price
43,45 MDL
Achizitii.md ID
21032504
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-4574, MOLDOVA, Dubăsari, s.Holercani, s. Holercani
Contract period
1 Jan 2021 10:06 - 30 Jun 2021 10:51
List of positions
1)
Title
Quantity: 150.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Lot documents
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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