Select the type of procedure
1
Enquiry period
with
17.08.2020 08:55
to 21.08.2020 11:30
to 21.08.2020 11:30
2
Bidding period
with
21.08.2020 11:30
to 27.08.2020 11:30
to 27.08.2020 11:30
3
Auction
01.09.2020 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
211 949 MDL
Period of clarifications:
17 Aug 2020, 8:55 - 21 Aug 2020, 11:30
Submission of proposals:
21 Aug 2020, 11:30 - 27 Aug 2020, 11:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furaje
Information about customer
Fiscal code/IDNO
Address
MD-2049, MOLDOVA, mun.Chişinău, locality, Str. Mircesti 44
Web site
---
The contact person
Purchase data
Date created
15 Aug 2020, 10:25
Date modified
17 Aug 2020, 8:55
Achizitii.md ID
21027350
MTender ID
CPV
15700000-5 - Furaje
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK