Public procurement
21230838
Servicii de alimentare
Status
Cancelled
Estimated value without VAT
985 833,33 MDL
Period of clarifications:
27 May 2024, 19:03 - 1 Jun 2024, 0:00
Submission of proposals:
1 Jun 2024, 0:00 - 4 Jun 2024, 0:00
Auction start date:
4 Jun 2024, 15:00
Supplier technical support:
(+373) 79999801
Servicii de alimentare a copiilor pe perioada estivală
Information about customer
Title
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str.Stefan cel Mare 5
Web site
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The contact person
Purchase data
Date created
27 May 2024, 18:39
Date modified
28 May 2024, 11:14
Estimated value (without VAT)
985 833,33 MDL
The minimum downward of the price
13 520 MDL
Achizitii.md ID
21230838
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str.Stefan cel Mare 5
Contract period
6 Jun 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 145.83
Unit of measurement: Lei pe om
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Documents of the procurement procedure
anunț de particip ultima v.signed.pdf
anunț de particip ultima v.signed.pdf
Bidding Documents
-
27.05.24 19:03
Lot documents
caiet de sarcini 2024 (автовосстановление).signed.pdf
Documents history
-
caiet de sarcini 2024 (автовосстановление).signed.pdf
ID: fd13496a-1c19-42e8-bb8f-3b1556d64267MSIGN27.05.24 19:08Bidding Documents
-
duae_ro_0.signed.pdf
ID: fd13496a-1c19-42e8-bb8f-3b1556d64267MSIGN27.05.24 19:03Bidding Documents
-
27.05.24 19:08
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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