+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 03.05.2022 11:46
to 08.05.2022 00:00
2
Bidding period
with 08.05.2022 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

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
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The contact person
Full name
Sergiu Mirza
Contact phone
022432340
Fax
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Purchase data
Date created
3 May 2022, 11:46
Date modified
3 May 2022, 11:46
Achizitii.md ID
21055870
CPV
15700000-5 - Furaje
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Fân de licernă
Budget: 342000.0 MDL
Active
Documents of the procurement procedure
duae (fin).doc
Bidding Documents
DUAE
3.05.22 11:46
documentatia (fin).docx
Bidding Documents
Documentatia
3.05.22 11:46
caiet de sarcini (fin).docx
Bidding Documents
Caiet de sarcini
3.05.22 11:46
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".