1
Enquiry period
with 03.05.2019 12:42
to 14.05.2019 11:00
2
Bidding period
with 14.05.2019 11:00
to 21.05.2019 12:00
3
Auction
with 22.05.2019 15:00
to 22.05.2019 15:28
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 200 000 MDL
Period of clarifications: 3 May 2019, 12:42 - 14 May 2019, 11:00
Submission of proposals: 14 May 2019, 11:00 - 21 May 2019, 12:00

Supplier technical support:

(+373) 79999801

Furaje uscate conform necesității instituției

Information about customer
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Full name
Pîslari Tatiana
Contact phone
079967367
Purchase data
Date created
3 May 2019, 12:42
Date modified
12 Jun 2019, 11:13
Achizitii.md ID
21007754
CPV
03114000-3 - Paie şi plante furajere
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Paie din grîu
Budget: 45000.0 MDL
Complete
Lot nr. 2 - Fîn de lucerna
Budget: 577500.0 MDL
Complete
Documents of the procurement procedure
documentatia_standard.docx
Bidding Documents
3.05.19 12:42
duae.doc
Bidding Documents
3.05.19 12:51
Only authorized platform users may ask questions during the clarification period.