Status Cancelled
Estimated value without VAT 755 000 MDL
Period of clarifications: 18 Jan 2021, 17:35 - 23 Jan 2021, 0:00
Submission of proposals: 23 Jan 2021, 0:00 - 26 Jan 2021, 0:00

Supplier technical support:

(+373) 79999801

Achizitionarea cerealelorpentru furajarea suinelor

Information about the cancellation
The reason of cancellation
Contract încheiat, ptocedură finalizată.
Date of cancellation
26 Feb 2021, 11:13
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
18 Jan 2021, 17:35
Date modified
26 Feb 2021, 11:13
Achizitii.md ID
21034439
CPV
03200000-3 - Cereale, cartofi, legume, fructe şi fructe cu coajă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Grîu furajer
Budget: 190000.0 MDL
Cancelled
Lot nr. 2 - Porumb furajer
Budget: 389000.0 MDL
Cancelled
Lot nr. 3 - Orz furajer
Budget: 176000.0 MDL
Cancelled
Only authorized platform users may ask questions during the clarification period.