Public procurement
21458814
Oua de gaini
Status
Cancelled
Estimated value without VAT
24 949 MDL
Period of clarifications:
23 Jul 2025, 15:09 - 28 Jul 2025, 16:30
Submission of proposals:
28 Jul 2025, 16:30 - 31 Jul 2025, 22:00
Auction start date:
1 Aug 2025, 13:18
Supplier technical support:
(+373) 79999801
Oua de gaini
Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independentii 47
Web site
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The contact person
Purchase data
Date created
23 Jul 2025, 14:22
Date modified
23 Jul 2025, 16:28
Estimated value (without VAT)
24 949 MDL
The minimum downward of the price
249,49 MDL
Achizitii.md ID
21458814
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independentii 47
Contract period
30 Aug 2025 03:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Quantity: 6653.0
Unit of measurement: Bucata
2)
Title
Quantity: 6653.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 alimentarea scoli 2025.docx
Bidding Documents
-
23.07.25 15:09
duae_ro_0 (alimentarea scoli 2025).semnat.pdf
duae_ro_0 (alimentarea scoli 2025).semnat.pdf
Bidding Documents
-
23.07.25 15:09
ds_bunuri_servicii_omf_115_15_09_2021 alimentarea scoli 2025.semnat.pdf
ds_bunuri_servicii_omf_115_15_09_2021 alimentarea scoli 2025.semnat.pdf
Bidding Documents
-
23.07.25 15:09
anunt_de_participare_bunuri_si_servicii_ alimentarea scoli 2025.docx
Bidding Documents
-
23.07.25 15:09
The history of the auction
View auction
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Clarifications
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