Select the type of procedure
1
Enquiry period
with
02.02.2021 15:26
to 08.02.2021 09:00
to 08.02.2021 09:00
2
Bidding period
with
08.02.2021 09:00
to 11.02.2021 11:00
to 11.02.2021 11:00
3
Auction
with
12.02.2021 14:00
to 12.02.2021 14:28
to 12.02.2021 14:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
485 913 MDL
Period of clarifications:
2 Feb 2021, 15:26 - 8 Feb 2021, 9:00
Submission of proposals:
8 Feb 2021, 9:00 - 11 Feb 2021, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
În conformtiate cu Specificarea tehnică din anunțul de participare și locul livrării din Anexa 1.
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Purchase data
Date created
2 Feb 2021, 15:26
Date modified
2 Feb 2021, 15:31
Achizitii.md ID
21035780
MTender ID
CPV
15700000-5 - Furaje
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare.pdf
anunț de participare.pdf
Documents history
-
anunț de participare.pdf
anunț de participare.pdf
ID: 70e9a22d-c26e-4bb7-87d8-01479f79d41b
Bidding Documents
-
anunt_de_participare.docx
ID: 70e9a22d-c26e-4bb7-87d8-01479f79d41b
Bidding Documents
Bidding Documents
2.02.21 15:31
Only authorized platform users may ask questions during the clarification period.
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