Select the type of procedure
1
Enquiry period
with
04.01.2019 13:58
to 09.01.2019 10:00
to 09.01.2019 10:00
2
Bidding period
with
09.01.2019 10:00
to 14.01.2019 09:00
to 14.01.2019 09:00
3
Auction
with
15.01.2019 14:00
to 15.01.2019 14:46
to 15.01.2019 14:46
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
600 000 MDL
Period of clarifications:
4 Jan 2019, 13:58 - 9 Jan 2019, 10:00
Submission of proposals:
9 Jan 2019, 10:00 - 14 Jan 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Material antiderapant
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
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The contact person
Purchase data
Date created
4 Jan 2019, 13:58
Date modified
25 Jan 2019, 17:23
Achizitii.md ID
21004152
MTender ID
CPV
14400000-5 - Sare şi clorură de sodiu pur
Type of procedure
Procedură de valoare mică (goods)
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.
Document successfully signed
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