Public procurement
21046752
verdeturi
Status
Cancelled
Estimated value without VAT
2 800 MDL
Period of clarifications:
15 Nov 2021, 14:04 - 20 Nov 2021, 9:00
Submission of proposals:
20 Nov 2021, 9:00 - 23 Nov 2021, 10:00
Auction start date:
24 Nov 2021, 14:37
Supplier technical support:
(+373) 79999801
verdeturi pentru ianuarie-decembrie
Information about customer
Fiscal code/IDNO
Address
MD-3608, MOLDOVA, Ungheni, or.Corneşti (r-l Ungheni), Stefan cel Mare,70
Web site
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The contact person
Purchase data
Date created
15 Nov 2021, 10:07
Date modified
15 Nov 2021, 14:59
Estimated value (without VAT)
2 800 MDL
The minimum downward of the price
28 MDL
Achizitii.md ID
21046752
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-3608, MOLDOVA, Ungheni, or.Corneşti (r-l Ungheni), Stefan cel Mare,70
Contract period
1 Jan 2022 08:00 - 30 Dec 2022 14:03
List of positions
1)
Title
Quantity: 40.0
Unit of measurement: Kilogram
2)
Title
Quantity: 40.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
anunt_de_participare_nou diverse produse alimentare anul.2022 nou.docx
tenderNotice
-anunt
15.11.21 14:04
ds la produse alimentare anul 2022.semnat.pdf
ds la produse alimentare anul 2022.semnat.pdf
Bidding Documents
-ds
15.11.21 14:04
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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