Public procurement
21320788
Продукты мукомольной промышленности
1
Enquiry period
with 07.12.2024 12:22
to 17.12.2024 09:00
to 17.12.2024 09:00
2
Bidding period
with 17.12.2024 09:00
to 26.12.2024 09:00
to 26.12.2024 09:00
3
Auction
27.12.2024 10:37
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
53 997 MDL
Period of clarifications:
7 Dec 2024, 12:22 - 17 Dec 2024, 9:00
Submission of proposals:
17 Dec 2024, 9:00 - 26 Dec 2024, 9:00
Auction start date:
27 Dec 2024, 10:37
Supplier technical support:
(+373) 79999801
Продукты мукомольной промышленности
Information about customer
Title
Fiscal code/IDNO
Address
3819, МОЛДОВА, АТО Гагаузия, с.Конгаз, str.Octeabriscaia 85
Web site
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The contact person
Purchase data
Date created
7 Dec 2024, 11:16
Date modified
11 Dec 2024, 14:43
Estimated value (without VAT)
53 997 MDL
The minimum downward of the price
54 MDL
Achizitii.md ID
21320788
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3819, МОЛДОВА, АТО Гагаузия, с.Конгаз, str.Octeabriscaia 85
Contract period
28 Dec 2024 11:20 - 29 Jun 2025 12:20
List of positions
1)
Title
Quantity: 5420.0
Unit of measurement: шт.
2)
Title
Quantity: 2720.0
Unit of measurement: шт.
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (9) (1).signed (1).pdf
ds_bunuri_servicii_omf_115_15_09_2021 (9) (1).signed (1).pdf
Bidding Documents
-
7.12.24 12:22
duae_ru_0 (14) (1).signed (1).pdf
duae_ru_0 (14) (1).signed (1).pdf
Bidding Documents
-
7.12.24 12:22
Lot documents
The history of the auction
Go to the auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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