Public procurement
21324709
Lot. 48 Frunze de dafin
1
Enquiry period
with 16.12.2024 14:09
to 26.12.2024 14:45
to 26.12.2024 14:45
4 days left
2
Bidding period
with 26.12.2024 14:45
to 05.01.2025 14:45
to 05.01.2025 14:45
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
150 MDL
Period of clarifications:
16 Dec 2024, 14:09 - 26 Dec 2024, 14:45
Submission of proposals:
26 Dec 2024, 14:45 - 5 Jan 2025, 14:45
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.
Frunze de dafin
Information about customer
Title
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, locality, Grenoble nr.149
Web site
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The contact person
Purchase data
Date created
Date modified
16 Dec 2024, 14:09
Estimated value (without VAT)
150 MDL
Achizitii.md ID
21324709
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chişinău, str. Grenoble, 149
Contract period
7 Jan 2025 02:00 - 30 Jun 2025 03:00
List of positions
1)
Title
Grafic de livrare după necesitate. GOST 17594-81 Ambalaj 0,050 gr – 0,100gr
CPV: 15800000-6 - Miscellaneous food products
Quantity: 1.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
doc standardds_bunuri_servicii_omf_115_15_09_2021 (3)
Technical Specifications
DOCUMENTE STANDARD
16.12.24 14:09
Anunt de participare Produse alimentare sem. II REPETAT
Technical Specifications
ANUNT DE PARTICIPARE
16.12.24 14:09
At the moment there are no questions to lot
Clarifications
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