Select the type of procedure
1
Enquiry period
with
21.03.2024 16:10
to 26.03.2024 00:00
to 26.03.2024 00:00
2
Bidding period
with
26.03.2024 00:00
to 31.03.2024 00:00
to 31.03.2024 00:00
3
Auction
with
01.04.2024 15:00
to 01.04.2024 15:09
to 01.04.2024 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
466 000 MDL
Period of clarifications:
21 Mar 2024, 16:10 - 26 Mar 2024, 0:00
Submission of proposals:
26 Mar 2024, 0:00 - 31 Mar 2024, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Amofos 11/52
Information about customer
Fiscal code/IDNO
Address
4834, MOLDOVA, Criuleni, s.Paşcani (r-l Criuleni), s. Pașcani, r-l Criuleni
Web site
---
The contact person
Purchase data
Date created
21 Mar 2024, 16:10
Date modified
21 Mar 2024, 16:10
Achizitii.md ID
21190354
MTender ID
CPV
14300000-4 - Produse anorganice chimice şi îngrăşăminte minerale
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae_ro_ îngrășeminte -repetat- 2024.signed.pdf
duae_ro_ îngrășeminte -repetat- 2024.signed.pdf
Bidding Documents
-DUAE
21.03.24 16:10
doc. standart îngrășeminte-repetat-2024.signed.pdf
doc. standart îngrășeminte-repetat-2024.signed.pdf
Bidding Documents
-Doc. standart
21.03.24 16:10
anunț-îngrășeminte-repetat 2024.signed.pdf
anunț-îngrășeminte-repetat 2024.signed.pdf
tenderNotice
-Anunț
21.03.24 16:10
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK