Public procurement
21049560
Chefir 2,5%
Status
Purchase has not taken place
Estimated value without VAT
11 000 MDL
Period of clarifications:
3 Jan 2022, 10:55 - 10 Jan 2022, 11:00
Submission of proposals:
10 Jan 2022, 11:00 - 13 Jan 2022, 11:00
Auction start date:
14 Jan 2022, 11:42
Supplier technical support:
(+373) 79999801
GOST4929-84; Ambalaj: pachet de 0,400-0,500 gr. polietilenă; Livrarea: de 2 ori pe saptamina ora 09.00; 20.01.2022-31.12.2022
Information about customer
Title
Fiscal code/IDNO
Address
5825, MOLDOVA, Teleneşti, s.Mîndreşti, s Mindresti r Telenesti
Web site
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The contact person
Purchase data
Date created
3 Jan 2022, 9:33
Date modified
3 Jan 2022, 10:55
Estimated value (without VAT)
11 000 MDL
The minimum downward of the price
110 MDL
Achizitii.md ID
21049560
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
5825, MOLDOVA, Teleneşti, s.Mîndreşti, s Mindresti r Telenesti
Contract period
20 Jan 2022 02:00 - 30 Dec 2022 02:00
List of positions
1)
Title
Quantity: 935.0
Unit of measurement: Litru; decimetru cub
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021.semnat.pdf
ds_bunuri_servicii_omf_115_15_09_2021.semnat.pdf
Bidding Documents
-
3.01.22 10:55
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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