Public procurement
21029621
Горох /фасоль
Status
Cancelled
Estimated value without VAT
1 980 MDL
Period of clarifications:
21 Oct 2020, 16:35 - 26 Oct 2020, 9:00
Submission of proposals:
26 Oct 2020, 9:00 - 29 Oct 2020, 9:00
Auction start date:
30 Oct 2020, 9:14
Supplier technical support:
(+373) 79999801
Горох сухой
Information about customer
Fiscal code/IDNO
Address
MD-6103, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, мун. Чадыр-Лунга ул. Мичурина, 2
Web site
---
The contact person
Purchase data
Date created
20 Oct 2020, 15:17
Date modified
23 Oct 2020, 16:25
Estimated value (without VAT)
1 980 MDL
The minimum downward of the price
19,80 MDL
Achizitii.md ID
21029621
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-6103, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, мун. Чадыр-Лунга ул. Мичурина, 2
Contract period
1 Jan 2021 02:00 - 30 Jun 2021 03:00
List of positions
1)
Title
Quantity: 300.0
Unit of measurement: Kilogram
2)
Title
Белая, упаковка 1 кг. Поставка 1 раз в 2 недели до 16:00 ч.
CPV: 15800000-6 - Miscellaneous food products
Quantity: 300.0
Unit of measurement: Kilogram
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
стандартная документация.semnat.pdf
стандартная документация.semnat.pdf
Bidding Documents
21.10.20 16:35
The history of the auction
View auction
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK