Status Cancelled
Estimated value without VAT 600 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, 10:55

Supplier technical support:

(+373) 79999801

Calitate superiora .Amb. la 0,03 gr. în 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)
600 MDL
The minimum downward of the price
6 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: 120.0
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