Public procurement
21308986
Frunze de dafin
1
Enquiry period
with 11.11.2024 11:43
to 21.11.2024 09:00
to 21.11.2024 09:00
2
Bidding period
with 21.11.2024 09:00
to 24.11.2024 09:00
to 24.11.2024 09:00
3
Auction
25.11.2024 09:37
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
161,67 MDL
Period of clarifications:
11 Nov 2024, 11:43 - 21 Nov 2024, 9:00
Submission of proposals:
21 Nov 2024, 9:00 - 24 Nov 2024, 9:00
Auction start date:
25 Nov 2024, 9:37
Supplier technical support:
(+373) 79999801
ambalate in pachete a cite 0,100gr
Information about customer
Fiscal code/IDNO
Address
MD-4801, MOLDOVA, Criuleni, or.Criuleni, str. Stefan cel Mare nr. 1
Web site
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The contact person
Purchase data
Date created
11 Nov 2024, 11:38
Date modified
11 Nov 2024, 11:43
Estimated value (without VAT)
161,67 MDL
The minimum downward of the price
1,62 MDL
Achizitii.md ID
21308986
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-4801, MOLDOVA, Criuleni, or.Criuleni, str. Stefan cel Mare nr. 1
Contract period
1 Jan 2025 02:00 - 30 Jun 2025 03:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
The history of the auction
Go to the auction
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