Select the type of procedure
1
Enquiry period
with
15.01.2019 17:48
to 20.01.2019 13:30
to 20.01.2019 13:30
2
Bidding period
with
20.01.2019 13:30
to 25.01.2019 00:00
to 25.01.2019 00:00
3
Auction
with
25.01.2019 14:00
to 25.01.2019 14:18
to 25.01.2019 14:18
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
316 666,67 MDL
Period of clarifications:
15 Jan 2019, 17:48 - 20 Jan 2019, 13:30
Submission of proposals:
20 Jan 2019, 13:30 - 25 Jan 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Salpetru de amoniu
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Stefan cel Mare 180, bir.1210
Web site
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The contact person
Purchase data
Date created
15 Jan 2019, 17:48
Date modified
28 Jan 2019, 13:21
Achizitii.md ID
21004518
MTender ID
CPV
24400000-8 - Îngrăşăminte şi compuşi azotaţi
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt te participare salpetru.fr12.pdf
anunt te participare salpetru.fr12.pdf
tenderNotice
15.01.19 17:48
documentatia_standard_bunuri_si_servicii_0_1 (4).pdf
documentatia_standard_bunuri_si_servicii_0_1 (4).pdf
Bidding Documents
15.01.19 17:48
Only authorized platform users may ask questions during the clarification period.
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