1
Enquiry period
with 02.02.2021 15:26
to 08.02.2021 09:00
2
Bidding period
with 08.02.2021 09:00
to 11.02.2021 11:00
3
Auction
with 12.02.2021 14:00
to 12.02.2021 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 485 913 MDL
Period of clarifications: 2 Feb 2021, 15:26 - 8 Feb 2021, 9:00
Submission of proposals: 8 Feb 2021, 9:00 - 11 Feb 2021, 11:00

Supplier technical support:

(+373) 79999801

În conformtiate cu Specificarea tehnică din anunțul de participare și locul livrării din Anexa 1.

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
---
The contact person
Full name
Cristian Hariton
Contact phone
022259610
Purchase data
Date created
2 Feb 2021, 15:26
Date modified
2 Feb 2021, 15:31
Achizitii.md ID
21035780
CPV
15700000-5 - Furaje
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae actualizat.doc
Bidding Documents
2.02.21 15:26
documentatia_standard_cop.docx
Bidding Documents
2.02.21 15:26
anexa 1 - locul livrarii.docx
Bidding Documents
2.02.21 15:26
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
2.02.21 15:31
Only authorized platform users may ask questions during the clarification period.