Public procurement
21362030
Lotul 39 Piureu pu copii
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 13:56
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 000 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, 13:56
Supplier technical support:
(+373) 79999801
Lotul 39 Piureu pu copii
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
10 Feb 2025, 14:06
Estimated value (without VAT)
9 000 MDL
The minimum downward of the price
90 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: 25.0
Unit of measurement: Kilogram
2)
Title
Quantity: 25.0
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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