Public procurement
21604290
Закупка лузги гранулированной (пелетты) для УРО № 1 и № 2
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
143 200 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Title
Fiscal code/IDNO
Address
6113, MOLDOVA, UTA Găgăuzia, s.Cazaclia, Lenin nr.99
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 11:10
Estimated value (without VAT)
143 200 MDL
Achizitii.md ID
21604290
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6113, MOLDOVA, UTA Găgăuzia, s.Cazaclia, Lenin nr.99
Contract period
13 Mar 2026 10:09 - 31 Dec 2026 10:09
List of positions
1)
Title
Закупка лузги гранулированной (пелетты) для УРО № 1 и № 2
CPV: 03300000-2 - Farming, hunting and fishing products
Quantity: 40000.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202604151105_SRL ECOBIOENERGY GRUP (пелеты УРО ).signed.signed.signed.signed.semnat.pdf
Draft contract - special conditions
Закупка лузги гранулированной (пелетты) для УРО № 1 и № 2
15.04.26 11:10
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "ECOBIOENERGY GRUP"
Normalized price:
143 200 MDL
Status:
Winner
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15.04.26 11:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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