Select the type of procedure
1
Enquiry period
with
05.10.2025 23:58
to 14.10.2025 09:00
to 14.10.2025 09:00
2
Bidding period
with
14.10.2025 09:00
to 18.10.2025 12:00
to 18.10.2025 12:00
3
Auction
with
20.10.2025 14:00
to 20.10.2025 15:23
to 20.10.2025 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
799 466,67 MDL
Period of clarifications:
5 Oct 2025, 23:58 - 14 Oct 2025, 9:00
Submission of proposals:
14 Oct 2025, 9:00 - 18 Oct 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Material săditor forestier (diverse scpecii)
Information about customer
Title
Fiscal code/IDNO
Address
MD-6529, MOLDOVA, Anenii Noi, s.Puhăceni, str. Centrala, 23
Web site
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The contact person
Purchase data
Date created
5 Oct 2025, 23:58
Date modified
5 Oct 2025, 23:59
Achizitii.md ID
21484641
MTender ID
CPV
03100000-2 - Produse agricole şi horticole
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
0 anexa nr2 anunt_de_participare material saditor (onipm).docx
tenderNotice
0 anexa nr2 anunt_de_participare material saditor (onipm).docx
5.10.25 23:58
1 ds achizitie material saditor puhaceni (onipm 2024-26) (omf_115_15_09_2021).docx
Bidding Documents
1 ds achizitie material saditor puhaceni (onipm 2024-26) (omf_115_15_09_2021).docx
5.10.25 23:58
2 duae material saditor puhaceni.doc
Bidding Documents
2 duae material saditor puhaceni.doc
5.10.25 23:58
0 anexa nr2 anunt_de_participare material saditor (onipm).signed.pdf
0 anexa nr2 anunt_de_participare material saditor (onipm).signed.pdf
tenderNotice
0 anexa nr2 anunt_de_participare material saditor (onipm).signed.pdf
5.10.25 23:58
Only authorized platform users may ask questions during the clarification period.
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