Public procurement
21034208
Cofetar
Status
Purchase has not taken place
Estimated value without VAT
25 500 MDL
Period of clarifications:
15 Jan 2021, 14:04 - 25 Jan 2021, 10:00
Submission of proposals:
25 Jan 2021, 10:00 - 15 Feb 2021, 10:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
Cofetar
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri, 1
Web site
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The contact person
Purchase data
Date created
15 Jan 2021, 13:52
Date modified
18 Jan 2021, 9:29
Estimated value (without VAT)
25 500 MDL
The minimum downward of the price
Achizitii.md ID
21034208
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri, 1
Contract period
17 Feb 2021 09:25 - 31 Dec 2021 09:26
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
2021 duae licitatie deschisa servicii de fp prin cursuri _ sud si utag ak.doc
Documents history
-
2021 duae licitatie deschisa servicii de fp prin cursuri _ sud si utag ak.doc
ID: 6c688b52-0d56-465e-9a5c-f454cbd700e6
Bidding Documents
-
2021 duae licitatie deschisa servicii de fp prin cursuri _ sud si utag.doc
ID: 6c688b52-0d56-465e-9a5c-f454cbd700e6
Bidding Documents
Bidding Documents
15.01.21 14:13
Lot documents
2021 duae licitatie deschisa servicii de fp prin cursuri _ sud si utag ak.doc
Documents history
-
2021 duae licitatie deschisa servicii de fp prin cursuri _ sud si utag ak.doc
ID: 14ccdb93-ae00-4c33-aff3-892df958223015.01.21 14:13Bidding Documents
-
2021 duae licitatie deschisa servicii de fp prin cursuri _ sud si utag.doc
ID: 14ccdb93-ae00-4c33-aff3-892df958223015.01.21 14:04Bidding Documents
15.01.21 14:13
The history of the auction
View auction
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Clarifications
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