Public procurement
21335904
лаваши
1
Enquiry period
with 02.01.2025 17:51
to 07.01.2025 00:00
to 07.01.2025 00:00
2
Bidding period
with 07.01.2025 00:00
to 10.01.2025 00:00
to 10.01.2025 00:00
2 days left
3
Auction
10.01.2025 13:46
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
5 240 MDL
Period of clarifications:
2 Jan 2025, 17:51 - 7 Jan 2025, 0:00
Submission of proposals:
7 Jan 2025, 0:00 - 10 Jan 2025, 0:00
Auction start date:
10 Jan 2025, 13:46
Supplier technical support:
(+373) 79999801
лаваши
Information about customer
Fiscal code/IDNO
Address
MD-6100, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, ул. Мичурина 59
Web site
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The contact person
Purchase data
Date created
2 Jan 2025, 15:57
Date modified
2 Jan 2025, 17:51
Estimated value (without VAT)
5 240 MDL
The minimum downward of the price
262 MDL
Achizitii.md ID
21335904
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-6100, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, ул. Мичурина 59
Contract period
12 Jan 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 250.0
Unit of measurement: упак.
2)
Title
Quantity: 40.0
Unit of measurement: упак.
3)
Title
Quantity: 80.0
Unit of measurement: шт.
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Documents of the procurement procedure
anunt de participare 2025.signed.pdf
anunt de participare 2025.signed.pdf
procurementPlan
-anunt de participare 2025.signed.pdf
2.01.25 17:51
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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