Public procurement
21347837
Lot 21//Sare de mare
1
Enquiry period
with 15.01.2025 15:51
to 20.01.2025 16:00
to 20.01.2025 16:00
2
Bidding period
with 20.01.2025 16:00
to 23.01.2025 16:00
to 23.01.2025 16:00
2 days left
3
Auction
24.01.2025 14:10
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
5 180 MDL
Period of clarifications:
15 Jan 2025, 15:51 - 20 Jan 2025, 16:00
Submission of proposals:
20 Jan 2025, 16:00 - 23 Jan 2025, 16:00
Auction start date:
24 Jan 2025, 14:10
Supplier technical support:
(+373) 79999801
Lot 21//Sare de mare
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
---
The contact person
Purchase data
Date created
15 Jan 2025, 15:47
Date modified
18 Jan 2025, 16:17
Estimated value (without VAT)
5 180 MDL
The minimum downward of the price
51,80 MDL
Achizitii.md ID
21347837
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
15 Feb 2025 02:00 - 30 Dec 2025 00:00
List of positions
1)
Title
Quantity: 50.0
Unit of measurement: Kilogram
2)
Title
Quantity: 150.0
Unit of measurement: Kilogram
3)
Title
Quantity: 150.0
Unit of measurement: Kilogram
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
1. ds_bunuri_servicii_omf_115_15_09_2021.semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021.semnat.pdf
Bidding Documents
-
15.01.25 15:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK