Public procurement
21013830
SERVICII DE ALIMENTARE
Status
Cancelled
Estimated value without VAT
1 824 828,20 MDL
Period of clarifications:
29 Oct 2019, 14:26 - 8 Nov 2019, 0:00
Submission of proposals:
8 Nov 2019, 0:00 - 22 Nov 2019, 0:00
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.
ALIMENTAREA ELEVILOR DIN LICEU
Information about customer
Fiscal code/IDNO
Address
2003, MOLDOVA, mun.Chişinău, or.Durleşti, srr. Cartusa,3
Web site
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The contact person
Purchase data
Date created
29 Oct 2019, 13:40
Date modified
16 Jan 2020, 13:56
Estimated value (without VAT)
1 824 828,20 MDL
Achizitii.md ID
21013830
MTender ID
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Delivery address
2003, MOLDOVA, mun.Chişinău, or.Durleşti, srr. Cartusa,3
Contract period
2 Jan 2020 08:00 - 31 Dec 2020 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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