Crupă de orz

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

Title

Primaria Moscovei

Fiscal code/IDNO

1007601007608

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

E-mail

primaria.moscovei@yahoo.com

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

MTender ID

ocds-b3wdp1-MD-1705040240153

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

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

Bidding Documents

12.01.24 09:20

ds_bunuri_servicii_omf_115_15_09_2021-1.signed.pdf

Bidding Documents

12.01.24 09:20

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