Public procurement
21024625
Șervețele de hârtie
Status
Cancelled
Estimated value without VAT
4 000 MDL
Period of clarifications:
16 Jun 2020, 16:59 - 22 Jun 2020, 14:30
Submission of proposals:
22 Jun 2020, 14:30 - 29 Jun 2020, 14:30
Auction start date:
30 Jun 2020, 13:09
Supplier technical support:
(+373) 79999801
Șervețele de hîrtie. Celuloză 100% albă în 1 strat cîte 100 de buc. de șervețele în ambalaj. Livrarea la sediu instituțiilor pănă la depozit. OE va propune prețul pentru bucată (pachet). Dimensiuni 24x24
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Purchase data
Date created
16 Jun 2020, 14:06
Date modified
17 Jun 2020, 16:59
Estimated value (without VAT)
4 000 MDL
The minimum downward of the price
20 MDL
Achizitii.md ID
21024625
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Contract period
1 Jul 2020 14:09 - 31 Dec 2020 14:49
List of positions
1)
Title
Quantity: 33500.0
Unit of measurement: Bucata
2)
Title
Quantity: 4000.0
Unit of measurement: Bucata
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Documents of the procurement procedure
documentatia_standard_cop. produse de igiena.docx
Bidding Documents
documentatia_standard_produse de igiena.docx
16.06.20 16:59
anunț de part. produse de igiena.docx
Bidding Documents
anunț de part. produse de igiena.docx
16.06.20 16:59
The history of the auction
View auction
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Clarifications
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