Public procurement
21362030
Lotul 5 Chefir
1
Enquiry period
with 10.02.2025 14:06
to 20.02.2025 12:00
to 20.02.2025 12:00
9 days left
2
Bidding period
with 20.02.2025 12:00
to 24.02.2025 12:00
to 24.02.2025 12:00
3
Auction
25.02.2025 09:14
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
44 000 MDL
Period of clarifications:
10 Feb 2025, 14:06 - 20 Feb 2025, 12:00
Submission of proposals:
20 Feb 2025, 12:00 - 24 Feb 2025, 12:00
Auction start date:
25 Feb 2025, 9:14
Supplier technical support:
(+373) 79999801
Lotul 5 Chefir
Information about customer
Fiscal code/IDNO
Address
MD-3504, MOLDOVA, Orhei, mun.Orhei, str.V.Cupcea 4
Web site
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The contact person
Purchase data
Date created
10 Feb 2025, 13:37
Date modified
11 Feb 2025, 10:07
Estimated value (without VAT)
44 000 MDL
The minimum downward of the price
440 MDL
Achizitii.md ID
21362030
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-3504, MOLDOVA, Orhei, mun.Orhei, str.V.Cupcea 4
Contract period
1 Apr 2025 03:00 - 30 Jun 2025 03:00
List of positions
1)
Title
Quantity: 2800.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (13).signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (13).signed.pdf
Bidding Documents
-
10.02.25 14:06
anunt de participare (1).signed.pdf
anunt de participare (1).signed.pdf
Bidding Documents
-
10.02.25 14:06
At the moment there are no questions to lot
Clarifications
Document successfully signed
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