Public procurement
21238965
Lotul 5
1
Enquiry period
with 17.06.2024 11:22
to 24.06.2024 10:00
to 24.06.2024 10:00
2
Bidding period
with 24.06.2024 10:00
to 30.06.2024 10:00
to 30.06.2024 10:00
1 day left
3
Auction
01.07.2024 14:14
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
8 000 MDL
Period of clarifications:
17 Jun 2024, 11:22 - 24 Jun 2024, 10:00
Submission of proposals:
24 Jun 2024, 10:00 - 30 Jun 2024, 10:00
Auction start date:
1 Jul 2024, 14:14
Supplier technical support:
(+373) 79999801
Lotul 5
Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Suvorov 59
Web site
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The contact person
Purchase data
Date created
17 Jun 2024, 11:09
Date modified
18 Jun 2024, 8:25
Estimated value (without VAT)
8 000 MDL
The minimum downward of the price
80 MDL
Achizitii.md ID
21238965
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Suvorov 59
Contract period
2 Jul 2024 03:00 - 31 Dec 2024 02:00
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
documentatia standard.signed.pdf
documentatia standard.signed.pdf
Technical Specifications
-
17.06.24 11:22
duae_ro_0 (2)sem.2.24 (2).doc
Documents history
-
duae_ro_0 (2)sem.2.24 (2).doc
ID: af5b88e1-47dd-4268-b131-3ab6af0f681f
Bidding Documents
-
duae_ro_0 (2)sem.2.23.doc
ID: af5b88e1-47dd-4268-b131-3ab6af0f681f
Bidding Documents
Bidding Documents
-
18.06.24 08:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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