Status Cancelled
Estimated value without VAT 755 000 MDL
Period of clarifications: 29 Dec 2020, 11:29 - 3 Jan 2021, 10:00
Submission of proposals: 3 Jan 2021, 10:00 - 9 Jan 2021, 11:30

Supplier technical support:

(+373) 79999801

Achizitionarea cerealelorpentru furajarea suinelor

Information about the cancellation
The reason of cancellation
Oferta propusa a avut un pret cu mult mai mare de cit bugetul rezervat pentru achuzitie!
Date of cancellation
15 Jan 2021, 12:47
Information about customer
Fiscal code/IDNO
Address
MD-6525, MOLDOVA, Anenii Noi, s.Maximovca, str. Nordului 2
Web site
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The contact person
Full name
Cebotari Cristina
Contact phone
022359000
Purchase data
Date created
29 Dec 2020, 11:29
Date modified
15 Jan 2021, 12:47
Achizitii.md ID
21033231
CPV
03211000-3 - Cereale
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Porumb furajer
Budget: 389000.0 MDL
Cancelled
Lot nr. 2 - Orz furajer
Budget: 176000.0 MDL
Cancelled
Lot nr. 3 - Gîru furajer
Budget: 190000.0 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.