Status Cancelled
Estimated value without VAT 244,40 MDL
Period of clarifications: 12 Jan 2024, 9:20 - 19 Jan 2024, 17:07
Submission of proposals: 19 Jan 2024, 17:07 - 22 Jan 2024, 17:07
Auction start date: 23 Jan 2024, 11:46

Supplier technical support:

(+373) 79999801

Calitate superiora .Amb. la 1kg in pungi de polietilena. Livrarea de la 01.02.2024-31.12.2024. O data pe saptamina, in zilele de luni/marti, în prima jumătate a zilei.
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
12 Jan 2024, 8:16
Date modified
18 Jan 2024, 20:34
Estimated value (without VAT)
244,40 MDL
The minimum downward of the price
2,44 MDL
Achizitii.md ID
21146954
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Prieteniei
Contract period
1 Feb 2024 02:00 - 31 Dec 2024 02:00
List of positions
1)
Title
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul CPV: 15800000-6 - Miscellaneous food products
Quantity: 40.0
Unit of measurement: Kilogram
Documents of the procurement procedure
duae-standard.signed.pdf duae-standard.signed.pdf
Bidding Documents
-
12.01.24 09:20
anunt produse alimentare 2024.signed.pdf anunt produse alimentare 2024.signed.pdf
Bidding Documents
-
17.01.24 17:07
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications