Public procurement
21070796
Frunze dafin
1
Enquiry period
with 29.12.2022 14:02
to 03.01.2023 08:00
to 03.01.2023 08:00
2
Bidding period
with 03.01.2023 08:00
to 06.01.2023 09:00
to 06.01.2023 09:00
3
Auction
09.01.2023 12:46
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
52 MDL
Period of clarifications:
29 Dec 2022, 14:02 - 3 Jan 2023, 8:00
Submission of proposals:
3 Jan 2023, 8:00 - 6 Jan 2023, 9:00
Auction start date:
9 Jan 2023, 12:46
Supplier technical support:
(+373) 79999801
Frunze dafin
Information about customer
Title
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independenței 49
Web site
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The contact person
Purchase data
Date created
29 Dec 2022, 14:01
Date modified
2 Jan 2023, 11:40
Estimated value (without VAT)
52 MDL
The minimum downward of the price
0,52 MDL
Achizitii.md ID
21070796
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independenței 49
Contract period
9 Jan 2023 02:00 - 31 Dec 2023 02:00
List of positions
1)
Title
Quantity: 21.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
anunt_de_participare (2023).docx.semnat.pdf
anunt_de_participare (2023).docx.semnat.pdf
Bidding Documents
-ANUNT DE PARTICIPARE
29.12.22 14:02
The history of the auction
Go to the auction
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Clarifications
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