+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 26.05.2021 12:51
to 31.05.2021 08:30
2
Bidding period
with 31.05.2021 08:30
to 03.06.2021 09:30
3
Auction
with 04.06.2021 14:00
to 04.06.2021 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 797 000 MDL
Period of clarifications: 26 May 2021, 12:51 - 31 May 2021, 8:30
Submission of proposals: 31 May 2021, 8:30 - 3 Jun 2021, 9:30

Supplier technical support:

(+373) 79999801

Furaje uscate pentru an.2021-2022, conform necesităților instituției
Information about customer
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Full name
Pîslari Tatiana
Contact phone
079967367
Fax
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Purchase data
Date created
26 May 2021, 12:51
Date modified
26 May 2021, 12:51
Achizitii.md ID
21040024
CPV
03114000-3 - Paie şi plante furajere
Type of procedure
Request price offers (goods)
Evaluation criteria
The lowest price
Funding sources
List of lots
Fân de lucerna
Budget: 376000.0 MDL
Active
Fân de pe pajiște naturale
Budget: 350000.0 MDL
Active
Paie din grîu
Budget: 15000.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_cop.docx
Bidding Documents
26.05.21 12:51
duae.doc
Bidding Documents
26.05.21 12:51
К сожалению, вопросы можно задавать только во время периода "Enquiry period".