Public procurement
21023280
Frunza de dafin
Status
Purchase has not taken place
Estimated value without VAT
61,17 MDL
Period of clarifications:
22 May 2020, 11:25 - 28 May 2020, 13:00
Submission of proposals:
28 May 2020, 13:00 - 3 Jun 2020, 13:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
Produse alimentare pentru perioada iulie-decembrie 2020
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Lomonosov 49
Web site
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The contact person
Purchase data
Date created
22 May 2020, 11:08
Date modified
22 May 2020, 11:25
Estimated value (without VAT)
61,17 MDL
The minimum downward of the price
Achizitii.md ID
21023280
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Lomonosov 49
Contract period
1 Jul 2020 03:00 - 30 Dec 2020 02:00
List of positions
1)
Title
Quantity: 0.5
Unit of measurement: Kilogram
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Documents of the procurement procedure
anunt_de_participare-конвертирован (2).semnat.pdf
anunt_de_participare-конвертирован (2).semnat.pdf
Bidding Documents
Anunt de participare
22.05.20 11:25
documentatia_standard_cop-конвертирован (1).semnat (1).pdf
documentatia_standard_cop-конвертирован (1).semnat (1).pdf
Bidding Documents
Documentatia standard
22.05.20 11:25
The history of the auction
View auction
Litigation
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Clarifications
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