Public procurement
21047578
Livrarea gazelor naturale la Centrul stomatologic Dondușeni
Status
Purchase has not taken place
Estimated value without VAT
61 560 MDL
Period of clarifications:
25 Nov 2021, 14:49 - 6 Dec 2021, 16:00
Submission of proposals:
6 Dec 2021, 16:00 - 16 Dec 2021, 9:00
Auction start date:
17 Dec 2021, 13:55
Supplier technical support:
(+373) 79999801
Livrarea gazelor naturale la Centrul stomatologic Dondușeni
Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. M.Eminescu, 26/1
Web site
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The contact person
Purchase data
Date created
25 Nov 2021, 14:39
Date modified
16 Dec 2021, 9:00
Estimated value (without VAT)
61 560 MDL
The minimum downward of the price
615,60 MDL
Achizitii.md ID
21047578
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. M.Eminescu, 26/1
Contract period
1 Jan 2022 14:44 - 30 Dec 2022 14:47
List of positions
1)
Title
Quantity: 6000.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
anunt.pdf
anunt.pdf
Documents history
-
anunt.pdf
anunt.pdf
ID: daf9fc89-7b1c-45ce-a3b0-fdd653ad4b62
tenderNotice
-
anunt de participare.docx
ID: daf9fc89-7b1c-45ce-a3b0-fdd653ad4b62
tenderNotice
tenderNotice
-
29.11.21 10:59
The history of the auction
View auction
Litigation
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Clarifications
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