Select the type of procedure
1
Enquiry period
with
04.03.2024 12:02
to 14.03.2024 00:00
to 14.03.2024 00:00
2
Bidding period
with
14.03.2024 00:00
to 18.03.2024 00:00
to 18.03.2024 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
917 000 MDL
Period of clarifications:
4 Mar 2024, 12:02 - 14 Mar 2024, 0:00
Submission of proposals:
14 Mar 2024, 0:00 - 18 Mar 2024, 0:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Selitra amoniecală
Amofos
Information about customer
Fiscal code/IDNO
Address
4834, MOLDOVA, Criuleni, s.Paşcani (r-l Criuleni), s. Pașcani, r-l Criuleni
Web site
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The contact person
Purchase data
Date created
4 Mar 2024, 12:02
Date modified
4 Mar 2024, 12:02
Achizitii.md ID
21181299
MTender ID
CPV
14300000-4 - Produse anorganice chimice şi îngrăşăminte minerale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț-îngrășeminte 2024.signed.pdf
anunț-îngrășeminte 2024.signed.pdf
tenderNotice
-Anunț
4.03.24 12:02
doc. standart îngrășeminte-2024.signed.pdf
doc. standart îngrășeminte-2024.signed.pdf
Bidding Documents
-Doc. standart
4.03.24 12:02
duae_ro_ îngrășeminte 2024.signed.pdf
duae_ro_ îngrășeminte 2024.signed.pdf
Bidding Documents
-DUAE
4.03.24 12:02
Only authorized platform users may ask questions during the clarification period.
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