Public procurement
21303422
Lotul nr.20 Ceai negru și Cacao Clinica Chișinău
1
Enquiry period
with 30.10.2024 23:34
to 11.11.2024 08:30
to 11.11.2024 08:30
10 days left
2
Bidding period
with 11.11.2024 08:30
to 30.11.2024 08:30
to 30.11.2024 08:30
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
10 125 MDL
Period of clarifications:
30 Oct 2024, 23:34 - 11 Nov 2024, 8:30
Submission of proposals:
11 Nov 2024, 8:30 - 30 Nov 2024, 8:30
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Lotul nr.20 Ceai negru și Cacao Clinica Chișinău
Information about customer
Fiscal code/IDNO
Address
MD 2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Constantin Vîrnav 13
Web site
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The contact person
Purchase data
Date created
27 Oct 2024, 23:26
Date modified
30 Oct 2024, 23:34
Estimated value (without VAT)
10 125 MDL
Achizitii.md ID
21303422
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD 2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Constantin Vîrnav 13
Contract period
1 Jan 2025 00:00 - 30 Jun 2025 03:00
List of positions
1)
Title
Ceai negru de frunze mari .În ambalaj de carton calitate superioara, GOST:1938-90 ,HG nr.206 din 11.03.2009 cu privire la aprobare Reglamentarii TehniceCeaiuri si produse de ceai., livrarea 1 in luna de la 08:30-12:00, in ambalaj 100-200 gr. Ceai natural negru– produs obţinut din frunze de ceai, care nu conţine adaosuri naturale sau alternative (frunze măşcate, întregi, calitate superioară).
CPV: 15800000-6 - Miscellaneous food products
Quantity: 60.0
Unit of measurement: Kilogram
2)
Title
"HOTĂRÎRE Nr. 204 din 11.03.2009 cu privire la aprobarea Reglementării tehnice „Produse de cofetărie”
Cacao la pachet calitate superioara, GOST:108-76 , livrarea 1 in luna de la 08:00-12:00, in ambalaj 100 gr
CPV: 15800000-6 - Miscellaneous food products
Quantity: 30.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
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