Public procurement
21012669
143.Servetele de tifon
Status
Cancelled
Estimated value without VAT
8 500 MDL
Period of clarifications:
30 Sep 2019, 12:50 - 16 Oct 2019, 9:00
Submission of proposals:
16 Oct 2019, 9:00 - 4 Nov 2019, 10:00
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.
Produse parafarmaceutice
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
30 Sep 2019, 12:37
Date modified
30 Sep 2019, 14:50
Estimated value (without VAT)
8 500 MDL
Achizitii.md ID
21012669
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Contract period
1 Jan 2020 02:00 - 30 Dec 2020 02:00
List of positions
1)
Title
Quantity: 1000.0
Unit of measurement: Bucata
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Documents of the procurement procedure
4.doc. standart.docx
Documents history
-
4.doc. standart.docx
ID: 25c43f5d-6ce9-4fbe-abca-321d8efbb0d3
Bidding Documents
-
4.doc. standart.docx
ID: 25c43f5d-6ce9-4fbe-abca-321d8efbb0d3
Bidding Documents
Bidding Documents
30.09.19 13:11
5.duae.doc
Documents history
-
5.duae.doc
ID: df3d8f3c-6995-404c-a2ee-25a1541171c0
Bidding Documents
-
5.duae.doc
ID: df3d8f3c-6995-404c-a2ee-25a1541171c0
Bidding Documents
Bidding Documents
30.09.19 13:11
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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