Public procurement
21324298
Lotul 5: Produse De panificare
1
Enquiry period
with 15.12.2024 13:34
to 20.12.2024 11:30
to 20.12.2024 11:30
2
Bidding period
with 20.12.2024 11:30
to 25.12.2024 12:00
to 25.12.2024 12:00
2 days left
3
Auction
26.12.2024 13:14
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
10 200 MDL
Period of clarifications:
15 Dec 2024, 13:34 - 20 Dec 2024, 11:30
Submission of proposals:
20 Dec 2024, 11:30 - 25 Dec 2024, 12:00
Auction start date:
26 Dec 2024, 13:14
Supplier technical support:
(+373) 79999801
Produse De panificare
Information about customer
Fiscal code/IDNO
Address
MD-5317, MOLDOVA, Cahul, s.Găvănoasa, s.Gavanoasa
Web site
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The contact person
Purchase data
Date created
15 Dec 2024, 12:49
Date modified
15 Dec 2024, 13:34
Estimated value (without VAT)
10 200 MDL
The minimum downward of the price
102 MDL
Achizitii.md ID
21324298
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-5317, MOLDOVA, Cahul, s.Găvănoasa, s.Gavanoasa
Contract period
1 Jan 2025 13:00 - 30 Dec 2025 13:29
List of positions
1)
Title
Quantity: 1500.0
Unit of measurement: Bucata
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Documents of the procurement procedure
documentatia_standard_ gavanoasa (i jumătate 2025).semnat.pdf
documentatia_standard_ gavanoasa (i jumătate 2025).semnat.pdf
Bidding Documents
documentatia standart
15.12.24 13:34
duae_ro_2025 ip gimnaziul-grădiniță ”igor crețu”, com.gavanoasa.semnat.pdf
duae_ro_2025 ip gimnaziul-grădiniță ”igor crețu”, com.gavanoasa.semnat.pdf
Bidding Documents
duae
15.12.24 13:34
anunt i jum.2025 gavanoasa.semnat.pdf
anunt i jum.2025 gavanoasa.semnat.pdf
Bidding Documents
anunt
15.12.24 13:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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