Public procurement
21309944
achiziționarea produselor alimentare la gradinița de copii s,Popeasca
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
75 532,50 MDL
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.
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Information about customer
Fiscal code/IDNO
Address
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Web site
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The contact person
Purchase data
Date created
Date modified
12 Nov 2024, 15:53
Estimated value (without VAT)
75 532,50 MDL
Achizitii.md ID
21309944
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Contract period
11 Nov 2024 15:52 - 31 Dec 2024 15:52
List of positions
1)
Title
Quantity: 51.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202411121544_c t 46 AGROAVANTAJ prim.Popeasca.pdf
Draft contract - special conditions
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12.11.24 15:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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