Public procurement
21375854
Servicii de alimentare
Status
Cancelled
Estimated value without VAT
668 707,05 MDL
Period of clarifications:
6 Mar 2025, 14:10 - 11 Mar 2025, 0:00
Submission of proposals:
11 Mar 2025, 0:00 - 14 Mar 2025, 0:00
Auction start date:
14 Mar 2025, 14:00
Supplier technical support:
(+373) 79999801
Servicii de alimentarea copiilor din cadrul Grădinițelor din subordinea Primăriei Capriana pentru perioada anului 2025
Information about customer
Title
Fiscal code/IDNO
Address
3712, MOLDOVA, Străşeni, s.Căpriana, s.CĂPRIANA
Web site
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The contact person
Purchase data
Date created
6 Mar 2025, 14:06
Date modified
10 Mar 2025, 15:38
Estimated value (without VAT)
668 707,05 MDL
The minimum downward of the price
6 687,07 MDL
Achizitii.md ID
21375854
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
3712, MOLDOVA, Străşeni, s.Căpriana, s.CĂPRIANA
Contract period
16 Mar 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 165.0
Unit of measurement: Om
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Documents of the procurement procedure
anunț de participare servicii 2025.signed.pdf
anunț de participare servicii 2025.signed.pdf
Bidding Documents
-doc standart
6.03.25 14:10
Lot documents
The history of the auction
View auction
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Clarifications
Document successfully signed
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