Public procurement
21451237
Crupa de Arnăutcă
1
Enquiry period
with 11.07.2025 15:29
to 16.07.2025 15:30
to 16.07.2025 15:30
4 days left
2
Bidding period
with 16.07.2025 15:30
to 19.07.2025 15:30
to 19.07.2025 15:30
3
Auction
21.07.2025 10:18
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
800 MDL
Period of clarifications:
11 Jul 2025, 15:29 - 16 Jul 2025, 15:30
Submission of proposals:
16 Jul 2025, 15:30 - 19 Jul 2025, 15:30
Auction start date:
21 Jul 2025, 10:18
Supplier technical support:
(+373) 79999801
Calitate superioara,ambalaj 1 kg,Gost 26791-89,livrare o data pe saptamina
Information about customer
Title
Fiscal code/IDNO
Address
MD 4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Ustia
Web site
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The contact person
Purchase data
Date created
11 Jul 2025, 15:00
Date modified
11 Jul 2025, 15:29
Estimated value (without VAT)
800 MDL
The minimum downward of the price
8 MDL
Achizitii.md ID
21451237
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD 4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Ustia
Contract period
1 Aug 2025 03:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Quantity: 80.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
anunt de participare cop ii jum 2025.signed.pdf
anunt de participare cop ii jum 2025.signed.pdf
Bidding Documents
-
11.07.25 15:29
fisa de date achizitii ii jum.2025.signed.pdf
fisa de date achizitii ii jum.2025.signed.pdf
Bidding Documents
-
11.07.25 15:29
At the moment there are no questions to lot
Clarifications
Document successfully signed
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