Public procurement
21325000
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1
Enquiry period
with 16.12.2024 16:57
to 21.12.2024 14:30
to 21.12.2024 14:30
2
Bidding period
with 21.12.2024 14:30
to 26.12.2024 10:30
to 26.12.2024 10:30
3 days left
3
Auction
27.12.2024 11:18
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 140,40 MDL
Period of clarifications:
16 Dec 2024, 16:57 - 21 Dec 2024, 14:30
Submission of proposals:
21 Dec 2024, 14:30 - 26 Dec 2024, 10:30
Auction start date:
27 Dec 2024, 11:18
Supplier technical support:
(+373) 79999801
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Information about customer
Title
Fiscal code/IDNO
Address
6319, MOLDOVA, Leova, s.Filipeni, s.Filipeni r.Leova
Web site
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The contact person
Purchase data
Date created
16 Dec 2024, 16:56
Date modified
16 Dec 2024, 16:57
Estimated value (without VAT)
15 140,40 MDL
The minimum downward of the price
151,40 MDL
Achizitii.md ID
21325000
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
6319, MOLDOVA, Leova, s.Filipeni, s.Filipeni r.Leova
Contract period
1 Jan 2025 02:00 - 30 Jun 2025 03:00
List of positions
1)
Title
Quantity: 707.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (1) (1) (3) (автосохраненный).docx
Bidding Documents
-
16.12.24 16:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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