Status Cancelled
Estimated value without VAT 499 942,80 MDL
Period of clarifications: 10 Jan 2024, 17:01 - 15 Jan 2024, 10:00
Submission of proposals: 15 Jan 2024, 10:00 - 18 Jan 2024, 10:00

Supplier technical support:

(+373) 79999801

Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul

Information about the cancellation
The reason of cancellation
NU RESPUNDEȚI CERINȚELE
Date of cancellation
11 Jan 2024, 17:32
Information about customer
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Prieteniei
Web site
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The contact person
Full name
Munteanu Agnesa
Contact phone
029975340, 067100709
Purchase data
Date created
10 Jan 2024, 17:01
Date modified
11 Jan 2024, 17:32
Achizitii.md ID
21144988
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Date:
10 Jan 2024, 17:03
Question's name:
loturi
Question:
Buna seara, plasati va rugam procedura dupa loturile conform anuntului de participare. Multumesc
Answer (11 Jan 2024, 08:46):
Bună ziua, am remediat eroarea. Multumesc
Date:
11 Jan 2024, 09:15
Question's name:
loturi
Question:
Buna ziua, plasati va rugam procedura dupa loturile conform anuntului de participare. Multumesc
Only authorized platform users may ask questions during the clarification period.