Public procurement
21309039
Lotul 47. Frunză de dafin
1
Enquiry period
with 11.11.2024 12:40
to 21.11.2024 13:00
to 21.11.2024 13:00
2
Bidding period
with 21.11.2024 13:00
to 02.12.2024 09:00
to 02.12.2024 09:00
10 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
200 MDL
Period of clarifications:
11 Nov 2024, 12:40 - 21 Nov 2024, 13:00
Submission of proposals:
21 Nov 2024, 13:00 - 2 Dec 2024, 9:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Frunză de dafin
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
Web site
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The contact person
Purchase data
Date created
11 Nov 2024, 12:22
Date modified
11 Nov 2024, 12:40
Estimated value (without VAT)
200 MDL
Achizitii.md ID
21309039
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
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
rechizite bancare_garantie.doc
Bidding Documents
Rechizite bancare pentru garanția de ofertă și de bună execuție
11.11.24 12:40
ds_bunuri_servicii_omf_115_15_09_2021(1).docx
Bidding Documents
Documentația standard
11.11.24 12:40
anunț de participare produse alimentare sem i 2025.pdf
anunț de participare produse alimentare sem i 2025.pdf
Bidding Documents
Anunț de participare
11.11.24 12:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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