Public procurement
21342524
Faina de griu
1
Enquiry period
with 13.01.2025 09:34
to 18.01.2025 09:00
to 18.01.2025 09:00
2 days left
2
Bidding period
with 18.01.2025 09:00
to 23.01.2025 09:00
to 23.01.2025 09:00
3
Auction
24.01.2025 13:51
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
367,20 MDL
Period of clarifications:
13 Jan 2025, 9:34 - 18 Jan 2025, 9:00
Submission of proposals:
18 Jan 2025, 9:00 - 23 Jan 2025, 9:00
Auction start date:
24 Jan 2025, 13:51
Supplier technical support:
(+373) 79999801
Calitate superioara ambalata de la 1-5 kg pachet de hirtie. Livrarea de la 01.02.2025-31.12.2025. O data pe saptamina, in zilele de luni/marti, în prima jumătate a zilei.
Information about customer
Title
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Drujbî
Web site
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The contact person
Purchase data
Date created
13 Jan 2025, 8:43
Date modified
13 Jan 2025, 9:34
Estimated value (without VAT)
367,20 MDL
The minimum downward of the price
3,67 MDL
Achizitii.md ID
21342524
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Drujbî
Contract period
1 Feb 2025 02:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
CPV: 15800000-6 - Miscellaneous food products
Quantity: 45.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021-1.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021-1.signed.pdf
Bidding Documents
-
13.01.25 09:34
anunt produse alimentare 2025.signed.pdf
anunt produse alimentare 2025.signed.pdf
Bidding Documents
-
13.01.25 09:34
At the moment there are no questions to lot
Clarifications
Document successfully signed
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