Public procurement
21412908
Lot48 Frunze de dafin
1
Enquiry period
with 25.04.2025 23:00
to 05.05.2025 20:15
to 05.05.2025 20:15
5 days left
2
Bidding period
with 05.05.2025 20:15
to 13.05.2025 20:15
to 13.05.2025 20:15
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
160,32 MDL
Period of clarifications:
25 Apr 2025, 23:00 - 5 May 2025, 20:15
Submission of proposals:
5 May 2025, 20:15 - 13 May 2025, 20:15
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.
Grafic de livrare după
necesitate. GOST 17594
-81
Ambalaj 0,050 gr
– 0,100gr
necesitate. GOST 17594
-81
Ambalaj 0,050 gr
– 0,100gr
Information about customer
Title
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, locality, Grenoble nr.149
Web site
---
The contact person
Purchase data
Date created
Date modified
25 Apr 2025, 23:00
Estimated value (without VAT)
160,32 MDL
Achizitii.md ID
21412908
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
1 Jul 2025 03:00 - 31 Dec 2025 02:00
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
doc standard
25.04.25 23:00
anunt de participare produse alimentare sem II 2025
Technical Specifications
anunt de participare
25.04.25 23:00
At the moment there are no questions to lot
Clarifications
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