Select the type of procedure
1
Enquiry period
with
03.05.2019 12:42
to 14.05.2019 11:00
to 14.05.2019 11:00
2
Bidding period
with
14.05.2019 11:00
to 21.05.2019 12:00
to 21.05.2019 12:00
3
Auction
with
22.05.2019 15:00
to 22.05.2019 15:28
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
Subscribe impossible
during the period Completed. Signing the contract
Furaje uscate conform necesității instituției
Information about customer
Title
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Purchase data
Date created
3 May 2019, 12:42
Date modified
12 Jun 2019, 11:13
Achizitii.md ID
21007754
MTender ID
CPV
03114000-3 - Paie şi plante furajere
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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