Public procurement
21057609
Franzela făină de grîu de 0,5 kg
Status
Purchase has not taken place
Estimated value without VAT
67 650 MDL
Period of clarifications:
3 Jun 2022, 11:45 - 15 Jun 2022, 13:00
Submission of proposals:
15 Jun 2022, 13:00 - 23 Jun 2022, 13:30
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
din faină de grîu calitatea I, 1 kg,feliată, ambalatăSM 173/HG775 din 03.07.07 GH 520 din 22.06.10
Information about customer
Title
Fiscal code/IDNO
Address
MD-6201, MOLDOVA, Sîngerei, or.Sîngerei, str. Independentei, 124
Web site
---
The contact person
Purchase data
Date created
3 Jun 2022, 11:35
Date modified
3 Jun 2022, 11:45
Estimated value (without VAT)
67 650 MDL
Achizitii.md ID
21057609
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-6201, MOLDOVA, Sîngerei, or.Sîngerei, str. Independentei, 124
Contract period
7 Jul 2022 00:00 - 31 Dec 2022 02:00
List of positions
1)
Title
Quantity: 6150.0
Unit of measurement: Kilogram
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
ds_bunuri_servicii_ semnat _115_15_09_2022.pdf
ds_bunuri_servicii_ semnat _115_15_09_2022.pdf
Bidding Documents
-
3.06.22 11:45
anunt_de_participare semnat 2 jum.2022.pdf
anunt_de_participare semnat 2 jum.2022.pdf
Bidding Documents
-
3.06.22 11:45
formular standart 2022.semnat (2).pdf
formular standart 2022.semnat (2).pdf
Bidding Documents
-
3.06.22 11:45
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK