Public procurement
21000657
Frunza de dafin
Status
Purchase has not taken place
Estimated value without VAT
494 MDL
Period of clarifications:
1 Nov 2018, 16:51 - 26 Nov 2018, 14:00
Submission of proposals:
26 Nov 2018, 14:00 - 3 Dec 2018, 14:00
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.
GOST 17594-84 în pachete 10 gr.
Information about customer
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, Tarmului 1B
Web site
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The contact person
Purchase data
Date created
1 Nov 2018, 8:51
Date modified
5 Dec 2018, 13:03
Estimated value (without VAT)
494 MDL
Achizitii.md ID
21000657
MTender ID
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Delivery address
MD-4571, MOLDOVA, Dubăsari, s.Cocieri, str.Țărmului 1-B
Contract period
1 Jan 2019 14:00 - 15 Jul 2019 15:00
List of positions
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Documents of the procurement procedure
documentația standart LP.pdf
documentația standart LP.pdf
Bidding Documents
Lista documentelor necesare pentru LP
1.11.18 16:51
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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