+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.
Select the type of procedure
1
Enquiry period
with 03.05.2022 11:46
to 08.05.2022 00:00
to 08.05.2022 00:00
2
Bidding period
with 08.05.2022 00:00
to 11.05.2022 00:00
to 11.05.2022 00:00
3
Auction
11.05.2022 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
342 000 MDL
Period of clarifications:
3 May 2022, 11:46 - 8 May 2022, 0:00
Submission of proposals:
8 May 2022, 0:00 - 11 May 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Fânul să fie cu conținut de lucernă cel puțin 90%, cu umiditatea de cel mult 16-17 %, cosit în faza de butonizare - începutul înfloririi plantelor la prima coasă.
Information about customer
Fiscal code/IDNO
Address
MD-2049, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Mircești 44
Web site
---
The contact person
Purchase data
Date created
3 May 2022, 11:46
Date modified
3 May 2022, 11:46
Achizitii.md ID
21055870
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
anunț de intenție (fin).pdf
anunț de intenție (fin).pdf
tenderNotice
Anunț de intenție
3.05.22 11:46
anunț de participare (fin).pdf
anunț de participare (fin).pdf
tenderNotice
anunț de participare
3.05.22 11:46
К сожалению, вопросы можно задавать только во время периода "Enquiry period".
Document successfully signed
OK