Select the type of procedure
1
Enquiry period
with
04.10.2019 13:38
to 09.10.2019 11:00
to 09.10.2019 11:00
2
Bidding period
with
09.10.2019 11:00
to 15.10.2019 13:30
to 15.10.2019 13:30
3
Auction
with
16.10.2019 14:00
to 16.10.2019 15:05
to 16.10.2019 15:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
193 000 MDL
Period of clarifications:
4 Oct 2019, 13:38 - 9 Oct 2019, 11:00
Submission of proposals:
9 Oct 2019, 11:00 - 15 Oct 2019, 13:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționare lemne de foc, peleți și cărbune pentru Direcțiile Teritoriale pentru Siguranța Alimentelor ale ANSA
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Web site
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The contact person
Purchase data
Date created
4 Oct 2019, 13:38
Date modified
4 Oct 2019, 13:38
Achizitii.md ID
21012834
MTender ID
CPV
03400000-4 - Produse de silvicultură şi de exploatare forestieră
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Cărbune AM pentru DTSA Ungheni (cu raza de acoperire Nisporeni)
Budget: 32000.0 MDL
Active
Lemn tare de foc pentru DTSA Ungheni (cu raza de acoperire Nisporeni)
Budget: 5500.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_ lemne_cărbune_peleți1.semnat.pdf
anunt_de_participare_ lemne_cărbune_peleți1.semnat.pdf
tenderNotice
4.10.19 13:38
Only authorized platform users may ask questions during the clarification period.
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