+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 07.09.2021 14:18
to 17.09.2021 17:00
2
Bidding period
with 17.09.2021 17:00
to 20.09.2021 17:00
3
Auction
21.09.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 280 833,33 MDL
Period of clarifications: 7 Sep 2021, 14:18 - 17 Sep 2021, 17:00
Submission of proposals: 17 Sep 2021, 17:00 - 20 Sep 2021, 17:00

Supplier technical support:

(+373) 79999801

Furaje
Information about customer
Fiscal code/IDNO
Address
MD-2049, MOLDOVA, mun.Chişinău, locality, Str. Mircesti 44
Web site
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The contact person
Full name
Burca Ruslan
Contact phone
+37379590547
Fax
+37379590547
Purchase data
Date created
7 Sep 2021, 13:45
Date modified
7 Sep 2021, 14:18
Achizitii.md ID
21044011
CPV
15700000-5 - Furaje
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Şrot de floarea soarelui
Budget: 168518.52 MDL
Active
orz boane
Budget: 27777.78 MDL
Active
grîu boabe
Budget: 22222.22 MDL
Active
Porumb boabe
Budget: 57870.37 MDL
Active
Paie
Budget: 4444.44 MDL
Active
Documents of the procurement procedure
Documentatia_standard 4
Technical Specifications
documentatia standart
7.09.21 14:18
anunt de participare firaj 3
tenderNotice
anunt de partcipare
7.09.21 14:18
DUAE furaj 4
Evaluation Criteria
DUAE
7.09.21 14:18
К сожалению, вопросы можно задавать только во время периода "Enquiry period".