Public procurement
21014293
frunză de dafin
Status
Cancelled
Estimated value without VAT
300 MDL
Period of clarifications:
8 Nov 2019, 15:55 - 13 Nov 2019, 9:00
Submission of proposals:
13 Nov 2019, 9:00 - 22 Nov 2019, 9:00
Auction start date:
25 Nov 2019, 12:00
Supplier technical support:
(+373) 79999801
0,20 gr/pachet livrarea o dată/lună
Information about customer
Title
Fiscal code/IDNO
Address
4579, MOLDOVA, Dubăsari, s.Pîrîta, s.Pîrîta r.Dubăsari
Web site
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The contact person
Purchase data
Date created
8 Nov 2019, 15:52
Date modified
12 Nov 2019, 11:56
Estimated value (without VAT)
300 MDL
The minimum downward of the price
3 MDL
Achizitii.md ID
21014293
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
4579, MOLDOVA, Dubăsari, s.Pîrîta, s.Pîrîta r.Dubăsari
Contract period
30 Dec 2019 02:00 - 30 Jun 2020 03:00
List of positions
1)
Title
Quantity: 50.0
Unit of measurement: Ambalaj
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Documents of the procurement procedure
duae_bunuri (2).doc
Documents history
-
duae_bunuri (2).doc
ID: 41ac6ddf-50e0-4b3e-8d02-0cd5c6e525fc
Bidding Documents
-
duae_bunuri (2).doc
ID: 41ac6ddf-50e0-4b3e-8d02-0cd5c6e525fc
Bidding Documents
Bidding Documents
8.11.19 16:06
documentatia_standard_bunuri (1).doc
Documents history
-
documentatia_standard_bunuri (1).doc
ID: e201b9c2-dfcc-48bd-8577-d4375a2afc8d
Bidding Documents
-
documentatia_standard_bunuri (1).doc
ID: e201b9c2-dfcc-48bd-8577-d4375a2afc8d
Bidding Documents
Bidding Documents
8.11.19 16:06
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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