Public procurement
21320788
Сыр 50%
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 13:05
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
43 747,20 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, 13:05
Supplier technical support:
(+373) 79999801
Сыр 50%
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)
43 747,20 MDL
The minimum downward of the price
43,75 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: 420.0
Unit of measurement: kг
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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
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Clarifications
Document successfully signed
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