Select the type of procedure
Commercial procurement
21018473
Status
Cancelled
Estimated value without VAT
23 630 MDL
Period of clarifications:
23 Jan 2020, 22:09 - 29 Jan 2020, 10:00
Submission of proposals:
29 Jan 2020, 10:00 - 1 Feb 2020, 10:00
Supplier technical support:
(+373) 79999801
Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ ,
Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul
Information about the cancellation
The reason of cancellation
procedura este publicata cu greseli
Date of cancellation
26 Jan 2020, 20:58
Information about customer
Title
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Prieteniei
Web site
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The contact person
Purchase data
Date created
23 Jan 2020, 22:09
Date modified
26 Jan 2020, 20:58
Achizitii.md ID
21018473
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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