Status Purchase has not taken place
Estimated value without VAT 755 000 MDL
Period of clarifications: 17 Dec 2020, 18:02 - 24 Dec 2020, 11:32
Submission of proposals: 24 Dec 2020, 11:32 - 27 Dec 2020, 11:32

Supplier technical support:

(+373) 79999801

Achiziționarea necesarului de cereale pentru furajarea suinelor

Information about customer
Fiscal code/IDNO
Address
MD-6525, MOLDOVA, Anenii Noi, s.Maximovca, str. Nordului 2
Web site
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The contact person
Full name
Cebotari Cristina
Contact phone
022359000
Purchase data
Date created
17 Dec 2020, 18:02
Date modified
27 Dec 2020, 11:32
Achizitii.md ID
21032555
CPV
03211000-3 - Cereale
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Orz furajer
Budget: 176000.0 MDL
Purchase has not taken place
Lot nr. 2 - Porumb furajer
Budget: 389000.0 MDL
Purchase has not taken place
Lot nr. 3 - Grîu furajer
Budget: 190000.0 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.